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
	341	349	376	417	341	272	307	339	320	292	438
COGS	—	—	-126	-185	129	93	118	136	110	96	210
Gross profit	—	—	—	—	212	179	189	203	210	197	227
	254	254	383	515	142	104	113	107	128	128	139
	88	95	120	87	70	75	76	96	82	69	88
OPM %	25.7%	27.1%	31.7%	20.9%	20.4%	27.7%	24.9%	28.2%	25.6%	23.6%	20.1%
Depreciation	—	—	9	9	8	7	6	6	7	7	7
Interest	2	1	0	0	0	0	0	0	0	0	0
	8	5	12	20	12	49	48	44	166	38	16
Profit before tax	124	111	123	97	74	116	118	134	241	99	97
Tax	43	40	43	34	16	27	28	32	52	22	30
Tax %	34.8%	36%	35.1%	35.1%	21%	23.2%	24%	23.9%	21.7%	21.8%	30.6%
	81	71	80	63	58	89	90	102	189	77	67
PAT margin %	23.6%	20.3%	21.2%	15.2%	17.1%	32.9%	29.2%	30.1%	58.9%	26.5%	15.4%
EPS (₹)	106.5	—	105.3	83.6	77.1	118	118.3	134.8	249.3	102.3	89.1
EPS adjusted (₹)	—	—	—	—	—	118	118.3	134.8	249.3	102.3	89
	4.7%	—	4.7%	6%	6.5%	4.2%	4.2%	3.7%	2%	4.9%	5.6%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	8	8
Reserves	877	939	1,044	1,251	1,342	1,418
	0	0	0	0	0	0
	75	63	62	87	88	99
Total equity & liabilities	960	1,010	1,113	1,345	1,438	1,524
	65	59	64	61	58	57
CWIP	0	0	0	1	0	0
Investments	563	559	710	1,023	1,182	1,050
	331	392	339	260	198	417
Total assets	960	1,010	1,113	1,345	1,438	1,524

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	51	22	96	154	68	-144
	-43	33	-113	-131	-109	147
	-4	-4	-4	-4	-2	-2
Net cash flow	4	51	-20	20	-43	1
Free cash flow	51	22	94	150	65	-149
CFO / Operating profit %	68.3%	29.2%	100.8%	188.4%	98.3%	-163.4%