Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,274	1,615	2,135	2,504	2,996	3,004	3,318	3,985	4,541	4,931	5,456
COGS	—	—	0	33	39	37	43	43	67	44	56
Gross profit	—	—	—	2,470	2,957	2,967	3,275	3,942	4,474	—	5,400
	1,229	1,520	1,987	2,327	2,766	2,796	3,129	3,755	4,207	4,612	5,089
	45	95	148	143	191	171	146	187	267	275	312
OPM %	3.5%	5.9%	6.9%	5.7%	6.4%	5.7%	4.4%	4.7%	5.9%	5.6%	5.7%
Depreciation	21	24	31	30	53	41	38	54	74	69	78
Interest	21	53	47	48	76	70	56	67	88	89	75
	14	5	7	21	45	26	63	69	84	39	-113
Profit before tax	16	23	77	88	107	86	116	135	190	156	46
Tax	4	-3	4	-32	21	29	-18	-55	3	27	-55
Tax %	24.8%	-11.8%	5.5%	-35.9%	19.3%	33.3%	-15.9%	-40.9%	1.3%	17.5%	-120.6%
	12	26	73	119	86	57	134	190	187	129	101
PAT margin %	1%	1.6%	3.4%	4.8%	2.9%	1.9%	4%	4.8%	4.1%	2.6%	1.9%
EPS (₹)	1.8	3.8	10.2	16.3	5.9	3.9	9.1	13	12.9	8.9	7.1
EPS adjusted (₹)	10	1.9	—	—	5.9	3.9	9.1	13.1	13	8.9	7.2
	0%	0%	34.3%	21.5%	34%	0%	0%	0%	0%	0%	—
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	69	73	74	74	73	72	72	71
Reserves	122	103	—	738	763	874	957	1,075	1,009
	183	454	—	585	430	761	855	858	488
	193	278	—	623	725	615	704	792	1,043
Total equity & liabilities	505	903	—	2,019	1,991	2,322	2,587	2,798	2,610
	74	96	126	103	124	148	211	200	221
CWIP	0	0	—	0	0	18	0	1	1
Investments	55	182	—	524	577	591	595	600	689
	375	625	—	1,392	1,291	1,565	1,782	1,998	1,700
Total assets	505	903	—	2,019	1,991	2,322	2,587	2,798	2,610

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	73	8	17	8	33	297	128	69	107	474	310
	-51	-238	-0	-243	-61	-166	112	-45	24	-355	322
	-64	236	89	174	-142	97	-346	-167	-180	68	-550
Net cash flow	-42	7	105	-62	-169	228	-106	-143	-50	187	82
Free cash flow	4	-38	-9	-57	5	275	66	-4	18	426	261
CFO / Operating profit %	163.1%	8.6%	11.4%	5.5%	17.5%	173.5%	87.7%	36.7%	39.9%	172.3%	99.6%