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
	650	598	776	902	848	1,002	1,568	1,910	1,908	1,567	1,768
COGS	-114	-75	108	211	195	186	241	362	396	368	427
Gross profit	—	—	668	691	653	815	1,327	1,549	1,511	1,199	1,342
	677	614	548	592	534	512	1,041	1,376	1,329	1,142	1,211
	87	58	121	99	119	303	286	173	183	57	130
OPM %	13.4%	9.8%	15.5%	11%	14%	30.3%	18.3%	9.1%	9.6%	3.6%	7.4%
Depreciation	—	28	33	44	55	56	80	85	117	119	116
Interest	29	30	30	33	34	25	69	104	75	81	77
	29	23	19	15	16	21	27	80	54	6	65
Profit before tax	72	24	76	37	46	242	163	63	45	-138	3
Tax	22	12	27	10	12	80	60	24	14	-53	-30
Tax %	30.8%	48%	35.1%	28.2%	24.9%	33.2%	36.5%	38.2%	30.8%	-38.2%	-942.6%
	50	12	49	27	35	162	104	39	31	-85	34
PAT margin %	7.7%	2.1%	6.4%	3%	4.1%	16.2%	6.6%	2.1%	1.6%	-5.5%	1.9%
EPS (₹)	28.6	—	24.2	13.1	16.2	70	8.8	3	2.4	-6.5	2.6
EPS adjusted (₹)	5.7	1.2	4.8	2.6	3.1	13.8	8.8	3	2.4	-6.5	2.6
	17.5%	—	16.5%	19.2%	15.5%	9.3%	7.9%	23.1%	29.4%	—	—
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	Annual report for Mar 2026

₹ 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	17	20	20	20	22	24	24	26	26	26	26
Reserves	510	764	803	881	—	1,171	1,271	1,641	1,679	1,585	1,619
	209	206	234	248	—	400	891	393	478	500	517
	238	226	257	352	—	487	510	528	694	610	602
Total equity & liabilities	974	1,217	1,314	1,502	—	2,081	2,695	2,588	2,877	2,721	2,764
	335	495	552	738	834	1,245	1,260	1,225	1,532	1,457	1,377
CWIP	112	52	122	107	—	28	29	68	14	16	91
Investments	82	258	266	275	—	239	285	609	492	510	468
	445	413	374	381	—	569	1,121	687	838	738	828
Total assets	974	1,217	1,314	1,502	—	2,081	2,695	2,588	2,877	2,721	2,764

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	132	36	98	89	135	298	154	127	342	52	104
	-249	-133	-181	-161	-189	-121	-643	135	-118	-53	-99
	-100	258	-37	48	38	16	415	-281	-199	-88	-69
Net cash flow	-217	161	-121	-23	-16	193	-74	-19	25	-89	-63
Free cash flow	—	—	—	—	—	298	42	127	243	10	6
CFO / Operating profit %	152.2%	61.2%	81%	90%	113.3%	98.2%	53.9%	73.4%	187.2%	90.9%	79.8%