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
	1,617	1,570	0	0	1,698	1,088	1,903	2,229	2,087	2,220	2,569
COGS	-810	-734	0	0	822	632	896	1,080	993	1,067	1,210
Gross profit	—	—	—	—	876	456	1,007	1,149	1,094	1,153	1,359
	2,251	2,109	0	0	707	401	673	780	809	875	1,030
	176	195	0	0	169	55	334	369	285	277	330
OPM %	10.9%	12.4%	—	—	10%	5.1%	17.6%	16.6%	13.7%	12.5%	12.8%
Depreciation	—	50	0	0	73	61	59	58	55	60	79
Interest	30	31	0	0	43	30	18	20	20	24	34
	17	25	0	0	34	41	29	40	38	75	83
Profit before tax	133	141	0	0	88	5	287	332	247	269	300
Tax	45	47	0	0	16	-0	74	80	62	70	72
Tax %	34%	33.3%	—	—	18.2%	-2.1%	25.9%	24.1%	25.3%	26.1%	24.1%
	88	94	0	0	72	5	213	252	185	199	228
PAT margin %	5.4%	6%	—	—	4.2%	0.5%	11.2%	11.3%	8.9%	9%	8.9%
EPS (₹)	93.7	100.5	0	0	15.3	1.1	45.3	53.7	40	43.8	50.3
EPS adjusted (₹)	18.7	20.1	0	0	15.3	1.1	45.4	53.8	40.7	43.8	50.3
	11.7%	14.9%	—	—	30.1%	403.5%	20.3%	20.5%	27.5%	27.4%	31.8%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	9	9	9	9	9	9	9	9	9	9	9
Reserves	438	587	669	748	753	765	928	1,132	1,132	1,279	1,453
Minority interest	0	0	—	0	—	0	0	—	—	—	0
	280	267	549	412	348	115	212	150	164	235	320
	252	295	326	335	393	328	367	349	300	369	410
Total equity & liabilities	981	1,159	1,553	1,505	1,503	1,217	1,515	1,640	1,606	1,893	2,193
	317	395	426	506	490	448	483	464	462	577	577
CWIP	7	36	93	8	4	3	2	5	19	3	14
Investments	0	0	33	25	17	32	64	149	53	229	294
	656	728	1,002	966	992	734	967	1,022	1,072	1,083	1,307
Total assets	981	1,159	1,553	1,505	1,503	1,217	1,515	1,640	1,606	1,893	2,193

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	81	203	-28	192	205	332	36	235	128	256	93
	-111	-69	-158	-12	-27	-29	-55	-113	68	-248	-69
	31	-135	204	-194	-182	-301	19	-123	-194	-10	-23
Net cash flow	1	-1	18	-15	-4	1	-1	-0	2	-2	2
Free cash flow	—	116	-174	148	160	311	-39	178	69	113	18
CFO / Operating profit %	46%	104.1%	—	—	121.3%	604.1%	10.6%	63.8%	44.9%	92.3%	28.3%