Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	519	519	2,352	2,494	1,957	2,329	4,036	4,863	5,267	129
COGS	483	483	-1,119	-2,320	1,848	2,198	3,852	4,635	5,003	129
Gross profit	36	36	—	—	109	131	185	228	264	0
	18	18	3,406	4,732	62	65	84	101	118	11
	18	18	65	82	47	66	100	127	147	-11
OPM %	3.5%	3.5%	2.8%	3.3%	2.4%	2.8%	2.5%	2.6%	2.8%	-8.5%
Depreciation	1	1	9	19	17	11	10	9	10	2
Interest	7	7	35	32	22	21	22	32	42	0
	0	0	4	4	6	2	7	7	3	6
Profit before tax	11	11	25	36	14	36	76	93	97	-7
Tax	4	4	8	8	4	9	19	23	24	0
Tax %	35.8%	35.8%	33.1%	23.6%	28.5%	24.9%	25.2%	24.8%	24.8%	2.4%
	7	7	16	27	10	27	57	70	73	-7
PAT margin %	1.3%	1.3%	0.7%	1.1%	0.5%	1.2%	1.4%	1.4%	1.4%	-5.3%
EPS (₹)	3.1	3.1	7.2	12	4.4	11.9	25	29.9	30.1	-2.8
EPS adjusted (₹)	—	—	—	11.9	4.4	11.9	25	28.8	30.1	-2.8
	87.9%	103.8%	20.9%	16.7%	0%	8.4%	10%	10.1%	10%	—
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	23	23	23	23	24	24	24
Reserves	—	327	354	435	577	643	212
	—	179	140	110	75	55	0
	—	223	334	543	630	746	15
Total equity & liabilities	—	751	851	1,112	1,307	1,469	251
	173	151	156	179	195	197	3
CWIP	—	2	2	2	0	1	9
Investments	—	49	50	50	48	49	225
	—	549	643	880	1,063	1,221	13
Total assets	—	751	851	1,112	1,307	1,469	251

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-51	148	11	80	75	37	83	-4
	-48	-32	2	-16	-41	-20	-18	-29
	99	-109	-14	-65	-30	6	-71	33
Net cash flow	-0	7	-1	-1	4	23	-6	0
Free cash flow	—	—	2	63	36	13	66	-33
CFO / Operating profit %	-285.8%	228.7%	22.6%	122.1%	75.1%	29.1%	56.7%	—