Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	395	355	584	684	726	806	977
COGS	272	212	358	431	481	509	645
Gross profit	123	143	226	253	245	297	332
	62	100	147	185	184	213	232
	61	43	80	68	61	84	100
OPM %	15.5%	12.2%	13.6%	10%	8.4%	10.4%	10.2%
Depreciation	8	13	14	19	22	23	23
Interest	3	1	2	2	2	2	5
	2	7	7	8	11	11	14
Profit before tax	52	36	71	56	48	70	85
Tax	16	7	15	18	11	11	15
Tax %	30%	20.4%	21.5%	33%	23.2%	15.9%	17.6%
	37	29	56	37	37	59	70
PAT margin %	9.3%	8%	9.5%	5.4%	5.1%	7.3%	7.2%
EPS (₹)	12.1	9.3	18	11.8	11.7	18.3	21.7
EPS adjusted (₹)	—	9.3	18	11.8	11.7	18.1	21.7
	0%	10.8%	11.1%	12.7%	12.8%	11%	9.7%
Annual report	Annual report for Mar 2018	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	31	31	32	32	32	32
Reserves	308	365	406	442	507	578
	54	88	65	108	99	127
	93	140	154	128	229	233
Total equity & liabilities	486	624	657	710	867	970
	175	195	313	295	308	305
CWIP	81	110	0	42	54	149
Investments	65	77	95	118	94	141
	165	243	249	254	411	375
Total assets	486	624	657	710	867	970

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17	11	56	76	41	42	50	16	38	102
	-12	-43	-40	-61	-33	-63	-38	-58	-35	-128
	-5	32	-15	-14	-7	31	-22	38	-0	25
Net cash flow	—	—	—	—	2	10	-9	-3	2	-2
Free cash flow	—	—	—	—	8	-16	24	-30	-9	-14
CFO / Operating profit %	—	18.1%	—	—	95.3%	53%	73.7%	26.6%	44.7%	102.3%