Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	209	383	674	820	1,119	1,138	1,227
COGS	0	13	27	7	22	103	140
Gross profit	—	370	646	—	1,097	1,035	1,088
	—	265	420	479	623	654	595
	—	104	227	334	473	381	493
OPM %	—	27.3%	33.7%	40.7%	42.3%	33.5%	40.2%
Depreciation	4	4	9	11	12	14	14
Interest	10	15	25	36	71	68	104
	0	1	9	13	5	21	20
Profit before tax	—	86	202	300	396	320	395
Tax	10	18	46	71	94	73	97
Tax %	—	21.4%	22.6%	23.5%	23.7%	22.9%	24.6%
	34	67	157	229	302	247	298
PAT margin %	16%	17.6%	23.3%	27.9%	27%	21.7%	24.3%
EPS (₹)	10.5	21.1	49.1	71.1	90.3	11.7	13.6
EPS adjusted (₹)	—	4.2	9.8	14.1	15.8	11.3	13.6
	4.8%	9.5%	12.2%	12%	9.1%	11.5%	11.8%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	32	32	33	38	44	44
Reserves	226	346	805	1,417	1,917	2,190
Minority interest	—	—	—	—	0	—
	89	44	144	242	349	570
	422	816	550	686	915	1,227
Total equity & liabilities	770	1,238	1,531	2,383	3,225	4,031
	38	51	57	64	60	54
CWIP	0	10	0	0	3	0
Investments	84	54	53	167	290	307
	648	1,124	1,422	2,153	2,873	3,669
Total assets	770	1,238	1,531	2,383	3,225	4,031

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	60	59	381	-351	-220	-16	-164
	-58	10	39	-6	-45	-173	18
	10	-12	-78	284	306	305	108
Net cash flow	12	57	343	-72	41	117	-38
Free cash flow	57	50	370	-360	-233	-27	-168
CFO / Operating profit %	—	56.6%	168%	-105.1%	-46.5%	-4.1%	-33.3%