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
	402	390	421	415	417	392	386	351	335	446	533
	371	362	369	346	330	270	269	296	314	437	471
	31	29	53	68	87	122	117	55	20	9	61
OPM %	7.6%	7.3%	12.5%	16.5%	20.9%	31.2%	30.3%	15.8%	6.1%	2%	11.5%
Depreciation	6	6	6	6	10	9	6	6	6	11	11
Interest	—	—	—	0	1	0	0	0	0	2	2
	31	30	49	53	39	13	45	65	84	62	33
Profit before tax	290	73	96	115	116	126	156	114	98	58	81
Tax	81	7	12	21	33	34	28	16	14	9	17
Tax %	27.8%	9%	13.1%	18.4%	28.9%	26.6%	17.9%	13.9%	14.2%	16.1%	20.5%
	209	66	83	94	82	93	128	98	84	49	65
PAT margin %	52%	16.9%	19.7%	22.7%	19.8%	23.6%	33.3%	28%	25.2%	10.9%	12.1%
EPS (₹)	116	—	48.6	55	51.4	61.5	85.2	65.2	55.9	32.3	42.7
EPS adjusted (₹)	117.9	38.6	48.6	55	54.7	61.5	85.3	65.2	55.8	32.2	42.6
	6%	—	20.6%	86.4%	38.9%	40.6%	29.3%	38.3%	44.7%	77.4%	58.5%
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	18	17	17	17	15	15	15	15	15	15	15
Reserves	481	525	600	685	—	554	642	703	757	774	796
Minority interest	—	—	—	—	—	0	—	0	—	—	—
	—	—	—	—	—	0	0	0	0	0	0
	129	90	95	81	—	91	107	92	111	128	151
Total equity & liabilities	628	632	712	783	—	659	763	810	884	917	963
	39	37	35	37	42	33	32	36	33	52	54
CWIP	0	0	0	1	—	0	0	0	0	1	0
Investments	387	387	487	534	—	433	559	602	685	621	620
	202	208	190	211	—	193	172	172	166	244	289
Total assets	628	632	712	783	—	659	763	810	884	917	963

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	246	8	57	19	107	97	102	31	44	-72	24
	-78	26	-37	-12	184	-84	-56	2	-0	119	23
	-171	-31	-18	-18	-284	-17	-41	-38	-39	-45	-45
Net cash flow	-3	3	2	-10	7	-5	5	-5	4	3	2
Free cash flow	242	4	53	11	93	95	97	25	42	-79	16
CFO / Operating profit %	801.8%	28%	108.8%	28%	122.8%	78.9%	87.3%	56.4%	216.1%	-823.4%	39.9%