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
	1,504	1,598	1,649	1,874	1,783	1,354	2,438	2,715	2,648	2,843	3,190
COGS	-821	-907	945	1,097	1,009	743	1,344	1,537	1,605	1,747	1,932
Gross profit	—	—	704	777	774	610	1,094	1,178	1,043	1,096	1,257
	2,099	2,342	577	614	613	487	786	877	840	871	946
	226	164	127	162	161	123	308	302	203	225	311
OPM %	15%	10.3%	7.7%	8.7%	9.1%	9.1%	12.6%	11.1%	7.7%	7.9%	9.8%
Depreciation	76	—	77	80	81	81	70	78	91	107	90
Interest	64	64	63	67	69	49	48	54	68	92	110
	18	19	25	9	8	10	-5	-8	9	13	5
Profit before tax	110	63	13	24	20	3	184	161	53	39	117
Tax	33	8	-18	9	7	-2	43	27	15	11	31
Tax %	30.2%	12.8%	-140.7%	36.2%	34.1%	-56.9%	23.7%	16.7%	28%	29.2%	26.5%
	77	55	30	16	13	5	140	135	38	27	86
PAT margin %	5.1%	3.4%	1.9%	0.8%	0.8%	0.4%	5.8%	5%	1.4%	1%	2.7%
EPS (₹)	19.5	13.8	7.7	4	3.4	1.3	—	30.3	7.7	5.5	17.1
EPS adjusted (₹)	19.5	13.9	7.7	—	3.1	1.2	32.3	29.9	7.6	5.5	17.1
	10.2%	14.5%	13%	25.3%	29.7%	75.2%	—	6.6%	26.1%	36.6%	11.7%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	39	39	39	43	43	43	45	50	50	50
Reserves	400	409	454	—	516	647	842	935	953	1,026
	583	583	647	—	514	762	808	1,004	1,064	1,221
	270	261	289	—	343	370	417	666	795	956
Total equity & liabilities	1,292	1,292	1,430	—	1,417	1,822	2,112	2,656	2,862	3,252
	585	585	654	616	590	602	655	919	1,194	1,426
CWIP	14	14	11	—	9	71	217	215	170	82
Investments	6	6	6	—	0	8	57	50	119	193
	687	687	759	—	818	1,141	1,183	1,472	1,379	1,552
Total assets	1,292	1,292	1,430	—	1,417	1,822	2,112	2,656	2,862	3,252

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	139	147	95	174	183	132	95	193	179	433	249
	-107	-131	-107	-24	-39	-43	-197	-332	-368	-369	-270
	-33	-14	8	-151	-132	-93	113	146	189	-43	37
Net cash flow	-0	2	—	-1	13	-4	11	7	0	22	16
Free cash flow	30	7	-27	141	135	71	-106	-125	-208	122	26
CFO / Operating profit %	61.6%	89.7%	75%	107.1%	113.6%	107.3%	30.8%	64.2%	88.4%	192.6%	79.9%