Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	257	182	293	263	349	367	466
COGS	196	129	210	199	256	251	354
Gross profit	61	53	83	63	93	115	112
	41	28	42	29	44	71	72
	20	25	42	34	49	45	40
OPM %	7.7%	13.9%	14.2%	13.1%	14%	12.2%	8.7%
Depreciation	9	7	10	12	17	16	18
Interest	6	6	5	5	5	7	7
	—	1	3	5	4	16	17
Profit before tax	5	14	29	21	30	37	33
Tax	2	4	8	6	8	10	8
Tax %	34.1%	28%	26.5%	26.8%	27.6%	26.2%	24.3%
	4	10	22	15	22	27	25
PAT margin %	1.4%	5.6%	7.4%	5.9%	6.3%	7.5%	5.3%
EPS (₹)	—	7.3	1.5	2.2	3.1	3.1	2.8
EPS adjusted (₹)	0.2	0.4	1	0.7	0.7	0.8	0.9
Annual report	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	18	18	18
Reserves	—	29	50	65	144	165	182
Minority interest	—	—	0	0	18	17	52
	—	59	76	43	68	94	74
	—	35	43	32	34	23	30
Total equity & liabilities	—	137	184	154	282	318	356
	46	36	61	69	98	82	93
CWIP	—	14	0	0	0	7	4
Investments	—	1	1	1	2	15	40
	—	85	121	84	181	215	219
Total assets	—	137	184	154	282	318	356

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6	16	16	59	24	23	9
	2	-11	-19	-17	-22	-29	-13
	-4	-5	12	-48	-7	13	-2
Net cash flow	3	0	10	-5	-4	8	-6
Free cash flow	3	16	-19	38	18	15	-18
CFO / Operating profit %	28.3%	63.3%	39%	171.8%	50%	51.7%	22.2%