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
	676	735	744	664	806	830	357	248	310	477	597
COGS	-362	-369	352	-19	266	257	79	82	89	121	224
Gross profit	—	—	392	—	540	574	278	166	221	357	373
	873	920	213	510	295	347	256	210	194	232	217
	165	183	179	174	245	227	22	-44	26	125	156
OPM %	24.4%	24.9%	24.1%	26.2%	30.4%	27.3%	6.1%	-17.8%	8.5%	26.1%	26.1%
Depreciation	21	26	33	37	35	41	35	47	50	49	55
Interest	3	3	2	3	4	17	9	21	17	7	10
	7	21	23	16	32	87	171	160	79	38	58
Profit before tax	145	170	167	156	238	256	148	48	38	107	148
Tax	34	44	34	31	44	71	7	-9	11	37	15
Tax %	23.8%	25.7%	20.5%	20.2%	18.6%	27.8%	4.9%	-18.2%	29.3%	34.9%	10.2%
	110	127	133	124	194	184	141	57	27	70	133
PAT margin %	16.3%	17.2%	17.9%	18.7%	24%	22.2%	39.5%	23.1%	8.7%	14.6%	22.3%
EPS (₹)	20.2	16.1	16.7	15.2	23.8	22.6	16.9	6.6	3.1	7.2	6.8
EPS adjusted (₹)	—	—	—	7.6	11.9	11.3	8.1	3.3	1.6	3.6	6.8
	3%	3.7%	4.2%	6.6%	4.6%	4.9%	6.5%	0%	0%	14%	8.8%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	9	9	9	10	20
Reserves	1,189	1,445	1,630	2,057	2,109	2,134	2,691	2,694
	168	321	573	194	287	143	107	130
	245	247	307	636	112	133	199	185
Total equity & liabilities	1,610	2,021	2,517	2,896	2,517	2,419	3,007	3,029
	558	495	619	545	588	586	570	619
CWIP	304	244	297	53	42	10	39	37
Investments	2	93	219	238	265	246	1,280	1,223
	745	1,189	1,382	2,061	1,623	1,576	1,118	1,150
Total assets	1,610	2,021	2,517	2,896	2,517	2,419	3,007	3,029

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	120	38	54	147	124	81	174	2	8	-19	60
	-101	-267	-13	-196	-290	-249	-379	-95	156	-433	-67
	-15	316	-61	10	176	-256	97	88	-163	450	14
Net cash flow	4	88	-20	-39	10	-424	-108	-5	1	-2	7
Free cash flow	—	—	-72	66	-225	-87	0	-56	-47	-77	-67
CFO / Operating profit %	72.7%	20.9%	30.4%	84.5%	50.8%	35.6%	802%	—	30.5%	-15.3%	38.5%