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
	1,008	382	382	1,108	941	1,287	1,429	1,112	1,194	1,227	1,259
COGS	-485	213	213	464	377	589	590	582	596	565	593
Gross profit	—	169	169	644	564	699	838	529	598	662	667
	1,367	128	128	474	440	443	571	447	481	532	552
	127	40	40	170	125	256	267	82	116	130	115
OPM %	12.6%	10.6%	10.6%	15.3%	13.2%	19.9%	18.7%	7.4%	9.7%	10.6%	9.1%
Depreciation	15	4	4	13	16	14	14	13	15	14	15
Interest	19	2	2	17	15	13	19	23	21	21	20
	4	1	1	5	8	7	11	22	13	18	17
Profit before tax	113	36	36	145	102	236	245	68	94	112	97
Tax	36	12	12	52	22	62	55	15	25	29	25
Tax %	31.3%	34.2%	34.2%	35.8%	21.5%	26.3%	22.2%	22.4%	26.3%	26.2%	25.9%
	78	23	23	93	80	174	191	53	69	83	72
PAT margin %	7.7%	6.1%	6.1%	8.4%	8.5%	13.5%	13.4%	4.8%	5.8%	6.7%	5.7%
EPS (₹)	9.8	2.9	2.9	11.7	10.1	21.9	24	6.7	8.7	10.4	9
EPS adjusted (₹)	—	—	2.9	11.7	10.1	21.9	24	6.7	8.7	10.4	9
	28%	93.5%	102%	25.6%	29.8%	22.9%	12.5%	44.9%	34.5%	28.8%	33.2%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	8	8	8	8	8
Reserves	503	568	619	718	870	899	945	1,003	1,052
Minority interest	—	0	—	—	0	—	0	—	—
	118	173	136	140	348	245	223	226	248
	265	251	229	284	343	227	264	267	300
Total equity & liabilities	894	999	992	1,150	1,569	1,379	1,440	1,504	1,607
	151	169	173	190	207	230	241	238	235
CWIP	8	3	6	19	26	20	0	0	0
Investments	14	14	64	6	6	6	6	32	22
	720	813	749	935	1,329	1,123	1,192	1,233	1,351
Total assets	894	999	992	1,150	1,569	1,379	1,440	1,504	1,607

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1	96	210	-117	185	155	59	42
	-20	-18	-137	-32	-24	-79	-10	-37
	20	-82	-72	151	-158	-68	-43	-22
Net cash flow	1	-5	2	1	3	8	6	-17
Free cash flow	-22	78	188	-155	154	145	51	34
CFO / Operating profit %	0.7%	76.8%	82.2%	-43.9%	224.2%	133.3%	45.2%	36.3%