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
	918	1,204	1,204	1,140	863	1,737	2,255	2,700	2,809	2,837	3,397
COGS	-649	790	790	380	586	1,419	1,806	2,164	2,143	2,096	2,594
Gross profit	—	415	415	760	277	317	449	536	666	740	803
	1,480	269	269	615	181	188	221	254	305	344	384
	88	145	145	145	96	129	228	282	361	396	419
OPM %	9.6%	12.1%	12.1%	12.8%	11.1%	7.4%	10.1%	10.4%	12.9%	14%	12.3%
Depreciation	44	44	44	41	40	44	41	46	53	58	63
Interest	12	2	2	0	1	1	1	2	2	4	4
	14	17	17	22	24	21	30	42	88	83	104
Profit before tax	50	117	117	126	78	105	215	275	395	418	455
Tax	16	38	38	38	21	27	54	70	100	105	114
Tax %	32.2%	32.7%	32.7%	30.4%	26.4%	25.4%	25%	25.4%	25.3%	25.2%	25%
	34	79	79	88	58	79	161	205	295	312	342
PAT margin %	3.7%	6.5%	6.5%	7.7%	6.7%	4.5%	7.2%	7.6%	10.5%	11%	10.1%
EPS (₹)	57.6	132.2	132.2	147.8	97.1	132.2	26.4	69.1	99.2	108.9	59.5
EPS adjusted (₹)	5.8	13.2	13.2	14.8	9.7	13.2	27.1	34.5	49.6	54.4	59.5
	21.7%	9.5%	9.5%	0%	0%	2%	30.8%	25%	10%	29.9%	33.6%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	6	6	6	6	6	11
Reserves	225	232	349	432	361	440	594	776	1,019	1,073	1,314
	105	103	—	—	—	0	0	0	0	0	0
	194	184	232	246	258	542	493	631	622	695	902
Total equity & liabilities	530	525	587	685	625	987	1,093	1,413	1,647	1,774	2,228
	243	243	179	194	176	179	156	199	219	203	269
CWIP	4	4	0	0	1	0	0	0	0	8	0
Investments	31	31	106	85	42	55	104	76	691	757	1,149
	252	247	301	406	406	753	832	1,138	737	805	811
Total assets	530	525	587	685	625	987	1,093	1,413	1,647	1,774	2,228

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	93	164	116	95	-30	148	192	-200	370	271	363
	-62	-84	-30	-42	39	-152	-62	190	-215	-68	-370
	-43	-77	-70	-5	-1	-1	-9	-27	-54	-262	-100
Net cash flow	-12	3	16	48	8	-6	120	-36	100	-60	-107
Free cash flow	61	143	91	31	-63	108	156	-303	296	178	271
CFO / Operating profit %	105.6%	113%	79.6%	65.1%	-31.4%	114.6%	84.2%	-71.1%	102.3%	68.3%	86.7%