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
	5,905	5,608	5,766	6,041	3,904	2,020	1,736	1,547	1,011	731	670
COGS	11	6	-1,524	-1,050	1,285	813	485	432	204	119	109
Gross profit	—	—	—	—	2,619	1,207	1,251	1,114	807	612	561
	5,211	4,913	6,611	6,376	2,510	1,191	1,213	1,093	779	591	507
	682	689	680	715	109	16	38	21	28	22	54
OPM %	11.6%	12.3%	11.8%	11.8%	2.8%	0.8%	2.2%	1.4%	2.8%	3%	8.1%
Depreciation	204	198	183	168	137	124	104	85	69	54	29
Interest	429	445	471	476	513	635	746	837	80	16	13
	98	89	126	112	63	49	11	41	18	67	36
Profit before tax	148	135	151	184	-479	-694	-801	-860	-103	19	49
Tax	42	14	34	61	-162	-233	-275	-354	-32	9	11
Tax %	28.4%	10.6%	22.5%	33.3%	-33.7%	-33.6%	-34.3%	-41.2%	-30.5%	49.2%	22.8%
	106	120	117	123	-317	-461	-526	-506	-72	10	38
PAT margin %	1.8%	2.1%	2%	2%	-8.1%	-22.8%	-30.3%	-32.7%	-7.1%	1.3%	5.6%
EPS (₹)	21.5	24.3	23.6	22	-55.6	-80.7	-92.1	-88.6	12.6	1.7	4.9
EPS adjusted (₹)	21.4	24.2	23.6	21.4	-55.4	-80.4	-91.8	-88.3	-12.5	1.4	4.8
	2.3%	2.1%	2.1%	2.3%	—	—	—	—	0%	0%	—
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	—

₹ 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	10	10	10	11	11	11	11	11	11	13	16
Reserves	1,287	1,520	1,625	2,038	1,760	1,274	758	275	207	495	940
	3,183	3,282	3,495	3,357	3,498	4,539	5,284	5,989	7,185	2,179	1,646
	3,103	3,606	4,085	4,119	3,882	3,364	3,626	3,996	2,871	1,487	1,113
Total equity & liabilities	7,583	8,418	9,214	9,526	9,151	9,189	9,680	10,272	10,273	4,174	3,716
	1,271	1,173	1,098	1,018	887	742	625	530	461	239	252
CWIP	7	11	10	8	9	3	2	2	3	0	0
Investments	134	134	134	130	115	115	89	87	87	87	87
	6,172	7,099	7,973	8,370	8,140	8,329	8,964	9,652	9,722	3,848	3,377
Total assets	7,583	8,418	9,214	9,526	9,151	9,189	9,680	10,272	10,273	4,174	3,716

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	408	640	407	32	-6	-492	-454	-348	-80	176	107
	-172	-117	-157	-71	130	78	22	37	2	-24	-157
	-245	-515	-179	37	-160	394	407	344	83	-128	19
Net cash flow	-9	9	71	-2	-36	-19	-24	33	5	25	-31
Free cash flow	—	—	—	—	—	-492	-457	-352	-90	145	50
CFO / Operating profit %	59.8%	93%	59.9%	4.5%	-5.4%	—	—	—	-286.2%	814.5%	196.7%