Financials · mywealthgrid

Loading page…

Annual Quarterly

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
	391	121	121	574	540	366	584	866	699	617	623
COGS	-198	57	57	269	261	181	318	429	304	267	302
Gross profit	—	65	65	305	280	185	267	436	396	350	320
	572	45	45	225	238	180	256	330	298	280	304
	17	19	19	80	42	5	11	107	98	70	16
OPM %	4.3%	15.9%	15.9%	14%	7.7%	1.5%	1.8%	12.3%	14%	11.3%	2.6%
Depreciation	—	2	2	9	11	11	13	13	14	15	16
Interest	6	2	2	6	5	5	6	5	4	4	4
	0	-7	-7	6	6	21	20	6	35	18	11
Profit before tax	11	9	9	70	33	9	12	94	115	68	8
Tax	2	3	3	24	1	1	2	20	27	17	1
Tax %	21.3%	32.3%	32.3%	33.4%	1.8%	6.8%	16.9%	21.6%	23.8%	25.3%	17%
	9	6	6	47	32	9	10	73	87	51	6
PAT margin %	2.2%	4.8%	4.8%	8.2%	5.9%	2.4%	1.7%	8.5%	12.5%	8.2%	1%
EPS (₹)	6.3	4.2	4.2	34	23.1	6.4	7.2	53.1	63.2	36.6	4.7
EPS adjusted (₹)	—	—	—	—	—	6.4	7.2	53.2	63.3	36.6	4.7
	19.2%	35.6%	42.8%	14.7%	13%	47.2%	27.8%	9.4%	7.9%	13.7%	32.1%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	14	14
Reserves	212	218	288	369	413	413
Minority interest	0	—	—	0	—	—
	63	60	41	32	43	59
	109	140	140	145	146	148
Total equity & liabilities	398	431	482	560	615	634
	215	217	213	217	234	226
CWIP	16	9	5	12	10	37
Investments	85	102	158	224	240	214
	82	104	107	107	131	157
Total assets	398	431	482	560	615	634

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	14	20	90	78	45	14
	-16	-6	-63	-59	-45	-19
	2	-14	-28	-19	-0	5
Net cash flow	-0	0	0	-0	0	1
Free cash flow	-7	10	84	53	-1	-38
CFO / Operating profit %	249.7%	184.2%	84.7%	80.3%	64.7%	90.2%