Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	312	370	400	284	254	358	420	487	513	567
COGS	-223	258	122	180	153	211	251	313	316	342
Gross profit	—	112	278	105	101	147	169	174	196	225
	488	55	219	64	70	96	126	130	142	159
	47	57	58	41	31	51	43	44	54	66
OPM %	15.2%	15.4%	14.6%	14.4%	12.4%	14.2%	10.2%	9.1%	10.6%	11.7%
Depreciation	—	7	8	9	9	10	14	16	17	17
Interest	3	2	2	1	1	1	1	1	2	3
	2	2	2	3	6	6	5	8	8	9
Profit before tax	46	50	51	34	28	45	33	35	43	56
Tax	16	16	14	3	5	9	19	8	9	11
Tax %	34.3%	33.2%	28.1%	9%	17.6%	20.2%	57%	23.7%	21.6%	19.9%
	31	33	36	31	23	36	14	27	34	45
PAT margin %	9.8%	9%	9.1%	10.9%	9.1%	10.1%	3.3%	5.5%	6.6%	7.9%
EPS (₹)	10.1	11	11.9	10.1	7.5	11.7	4.5	8.5	10.5	13.8
EPS adjusted (₹)	—	—	—	—	7.5	11.7	4.4	8.5	10.5	13.8
	14.9%	0%	12.6%	5%	13.3%	17%	33.6%	17.7%	19%	15.3%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	31	31	32	32	32	32
Reserves	286	323	341	367	407	452
	24	44	22	62	74	96
	62	97	118	98	139	145
Total equity & liabilities	403	495	514	558	652	725
	123	138	247	233	241	224
CWIP	73	103	0	36	54	122
Investments	97	84	89	121	107	141
	110	169	177	168	250	238
Total assets	403	495	514	558	652	725

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17	-5	57	57	39	24	32	23	17	86
	-12	-50	-32	-57	-35	-32	-19	-62	-38	-77
	-5	55	-25	0	-5	18	-19	36	21	-9
Net cash flow	—	—	—	—	-1	10	-6	-3	-0	0
Free cash flow	—	—	—	—	15	-27	13	-15	-27	18
CFO / Operating profit %	36.9%	-8.2%	98.2%	139.1%	123.5%	47.5%	74.9%	52.5%	30.8%	130.1%