Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,775	1,335	2,015	1,909	1,774	1,560	3,260	3,231	3,364	3,284	2,991
COGS	—	—	1,181	887	892	727	2,248	2,230	2,464	2,427	2,315
Gross profit	—	—	835	1,022	882	833	1,011	1,001	901	857	677
	1,526	600	234	349	289	461	204	242	269	309	308
	1,249	735	600	673	593	372	808	758	632	548	369
OPM %	45%	55.1%	29.8%	35.3%	33.4%	23.8%	24.8%	23.5%	18.8%	16.7%	12.3%
Depreciation	241	208	239	233	228	228	227	222	237	247	252
Interest	969	1,017	997	1,075	1,354	664	586	533	568	479	461
	77	169	224	180	2,887	617	353	350	-875	393	391
Profit before tax	117	-321	-411	-2,792	1,899	97	348	353	-1,048	216	47
Tax	—	—	7	—	0	0	0	20	-20	0	0
Tax %	—	—	1.7%	—	0%	0%	0%	5.8%	-1.9%	0%	0%
	117	-321	-418	-2,792	1,899	97	348	333	-1,028	216	47
PAT margin %	4.2%	-24%	-20.8%	-146.2%	107%	6.2%	10.7%	10.3%	-30.6%	6.6%	1.6%
EPS (₹)	0.4	-0.9	-1.4	-8.2	5.6	0.2	0.7	0.6	-1.9	0.4	0.1
EPS adjusted (₹)	0.4	-1.1	-1.4	-9.5	3.8	0.2	0.7	0.6	-1.9	0.4	0.1
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2,953	2,953	2,953	2,953	4,940	5,370	5,370	5,370	5,370	5,370	5,370
Reserves	2,384	2,005	1,654	-1,135	-189	-441	-93	238	-790	-575	-528
	6,174	7,405	6,563	5,599	5,036	4,941	4,376	3,849	3,537	3,540	3,637
	1,223	1,812	3,278	4,499	2,039	1,440	1,567	1,671	1,664	1,671	1,338
Total equity & liabilities	12,734	14,176	14,449	11,916	11,825	11,310	11,220	11,128	9,782	10,006	9,817
	6,778	7,415	7,424	7,193	6,818	6,741	6,533	6,384	6,381	6,216	6,057
CWIP	1,466	737	650	646	99	99	109	77	67	65	21
Investments	2,899	3,372	3,529	1,760	1,831	1,227	1,263	1,241	0	0	0
	1,591	2,651	2,845	2,316	3,078	3,242	3,315	3,425	3,333	3,724	3,739
Total assets	12,734	14,176	14,449	11,916	11,825	11,310	11,220	11,128	9,782	10,006	9,817

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	271	1,220	320	854	616	700	941	1,024	1,333	410	372
	-553	-470	244	-148	-101	144	55	-16	-465	87	66
	104	-701	-502	-812	-472	-795	-960	-978	-926	-440	-605
Net cash flow	—	—	—	—	—	49	36	30	-58	57	-168
Free cash flow	—	1,216	368	853	—	688	927	994	1,234	293	294
CFO / Operating profit %	21.7%	166%	53.3%	126.7%	103.8%	188.2%	116.5%	135%	211%	74.8%	100.9%