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
	1,032	1,118	1,118	1,325	1,184	782	1,355	2,083	1,802	1,754	1,710
COGS	-597	593	593	300	578	386	777	993	964	1,121	1,141
Gross profit	—	525	525	1,025	606	396	578	1,089	838	633	569
	1,521	318	318	729	339	288	412	555	498	522	473
	107	207	207	296	267	108	166	534	340	111	96
OPM %	10.4%	18.5%	18.5%	22.3%	22.5%	13.8%	12.2%	25.6%	18.9%	6.4%	5.6%
Depreciation	29	32	32	34	35	38	41	45	44	45	45
Interest	32	14	14	14	7	3	3	3	2	8	9
	4	14	14	23	24	19	17	31	51	70	49
Profit before tax	50	175	175	271	249	86	139	516	345	128	92
Tax	15	52	52	81	74	-14	35	130	86	23	24
Tax %	29.2%	29.9%	29.9%	30%	29.8%	-16.1%	25.6%	25.1%	24.9%	18.2%	26%
	36	123	123	190	175	100	103	387	259	105	68
PAT margin %	3.5%	11%	11%	14.3%	14.8%	12.8%	7.6%	18.6%	14.4%	6%	4%
EPS (₹)	28.2	97.4	97.4	150.6	27.7	16.7	17.1	64.2	43.1	17.4	11.3
EPS adjusted (₹)	—	19.5	19.5	30.1	29	16.7	17.1	64.2	43.1	17.4	11.3
	17.7%	10.3%	15.4%	13.3%	14.5%	15%	14.6%	9.3%	11.6%	14.4%	17.8%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	12	12	12	12	12	12	12
Reserves	437	689	855	843	1,090	1,194	1,564	1,825	1,900	1,938
	254	92	51	51	8	4	0	21	82	0
	391	463	491	491	367	400	443	459	451	460
Total equity & liabilities	1,094	1,257	1,411	1,398	1,476	1,610	2,020	2,317	2,445	2,410
	625	673	672	672	734	815	796	776	756	745
CWIP	50	27	23	23	32	14	20	35	71	93
Investments	68	99	95	95	126	143	152	189	215	228
	351	459	620	608	584	638	1,052	1,318	1,402	1,344
Total assets	1,094	1,257	1,411	1,398	1,476	1,610	2,020	2,317	2,445	2,410

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	112	200	227	165	-7	274	328	202	-61	92
	-46	-36	-52	26	-82	-250	-372	-225	42	6
	-65	-154	-51	124	-31	-22	-22	-19	23	-103
Net cash flow	0	10	124	15	-119	3	-66	-42	5	-5
Free cash flow	66	167	172	211	-109	170	297	162	-124	37
CFO / Operating profit %	104.4%	96.8%	109.4%	61.8%	-6.6%	165.8%	61.5%	59.5%	-55.1%	96.1%