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
	442	559	400	354	368	341	477	411	335	323	341
COGS	-276	-328	-263	-212	234	62	297	289	206	165	160
Gross profit	—	—	—	—	134	279	180	122	129	158	180
	671	827	617	523	100	236	125	113	122	124	146
	46	60	46	42	34	43	55	8	8	34	34
OPM %	10.5%	10.8%	11.4%	11.9%	9.1%	12.6%	11.6%	2%	2.2%	10.5%	10%
Depreciation	17	—	—	13	15	16	13	14	15	14	14
Interest	23	27	21	22	22	18	14	14	11	12	12
	1	1	1	1	5	7	1	16	5	2	5
Profit before tax	15	27	17	8	1	17	30	-4	-14	9	13
Tax	4	7	4	1	-0	4	10	3	-3	-2	3
Tax %	25.5%	25.3%	21.3%	16.2%	-26%	26%	33.3%	87.6%	-21.6%	-24.5%	25.2%
	11	20	14	7	2	12	20	-7	-11	12	10
PAT margin %	2.5%	3.6%	3.4%	1.9%	0.4%	3.6%	4.2%	-1.6%	-3.3%	3.7%	2.9%
EPS (₹)	5	—	8.5	5.2	1.2	9.5	15.4	-5.1	-8.6	9.1	7.5
EPS adjusted (₹)	5	9.3	10.4	5.2	1.2	9.5	15.4	-5.1	-8.6	9.1	7.5
	21.9%	—	18.7%	21.3%	0%	12.7%	9.1%	—	—	6.6%	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	13	13	13	13	13	13	13	13	13
Reserves	137	142	95	99	98	111	130	121	110	122	131
Minority interest	—	—	—	0	—	—	0	—	—	—	0
	203	131	154	175	169	120	141	94	96	100	70
	119	58	99	96	74	66	60	80	70	69	56
Total equity & liabilities	481	352	361	383	355	310	344	308	289	303	270
	1	0	209	201	200	173	172	188	172	163	145
CWIP	—	—	—	—	0	3	10	1	0	1	0
Investments	1	1	1	1	1	1	2	3	2	2	2
	479	351	151	182	154	133	159	116	115	138	123
Total assets	481	352	361	383	355	310	344	308	289	303	270

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	27	57	17	12	41	69	27	-67	4	13	50
	-12	-15	-9	-7	-5	16	-26	6	5	-3	3
	-14	-39	-7	-5	-39	-84	1	64	-12	-10	-45
Net cash flow	1	3	—	—	—	—	1	2	-3	-0	8
Free cash flow	—	—	—	—	—	—	1	-67	-3	9	46
CFO / Operating profit %	59.2%	95.2%	37.4%	28.3%	121.9%	159.5%	48.1%	-803.6%	50.3%	39.4%	146.1%