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
	556	557	465	465	412	563	520	522	709	783	887
COGS	-390	-383	-290	-293	246	340	275	336	424	436	494
Gross profit	—	—	—	—	166	223	245	186	285	347	393
	904	884	662	667	86	102	130	132	168	207	222
	42	56	93	90	80	121	114	55	117	140	171
OPM %	7.5%	10.1%	20%	19.4%	19.4%	21.5%	22%	10.5%	16.5%	17.9%	19.3%
Depreciation	19	23	20	19	22	22	32	32	32	34	40
Interest	17	20	15	12	12	11	19	22	23	19	23
	3	2	3	3	5	3	5	5	4	6	8
Profit before tax	56	57	60	62	51	91	69	6	66	93	116
Tax	15	9	20	21	18	30	1	1	17	25	29
Tax %	26%	15.9%	33%	33.7%	35.6%	33.1%	0.9%	26.5%	25.5%	26.7%	24.7%
	42	48	40	41	33	61	68	4	49	68	88
PAT margin %	7.5%	8.6%	8.7%	8.9%	7.9%	10.8%	13.1%	0.8%	7%	8.7%	9.9%
EPS (₹)	23.7	5.6	4.8	4.9	3.9	7.2	8	0.5	5.8	8.1	9.6
EPS adjusted (₹)	—	—	—	—	—	7.2	8	0.5	5.8	7.7	9.4
	0.8%	3.5%	5.2%	5.1%	6.5%	4.2%	3.7%	62.5%	6.8%	5%	4.2%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	9	9
Reserves	402	485	487	562	664	795
	219	260	253	280	311	365
	183	129	167	218	202	211
Total equity & liabilities	812	883	914	1,068	1,186	1,381
	454	437	411	437	533	534
CWIP	7	11	33	30	35	116
Investments	31	45	45	45	45	52
	321	390	425	556	573	679
Total assets	812	883	914	1,068	1,186	1,381

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	61	73	32	50	40	107	40	22	50	82	61
	-97	-39	-17	-35	-43	-152	-27	-30	-52	-123	-132
	27	-33	-15	-13	-2	76	-7	-32	31	47	76
Net cash flow	—	—	—	—	-5	31	6	-39	29	5	4
Free cash flow	-28	50	23	15	-3	-45	13	-7	-2	-42	-64
CFO / Operating profit %	146.7%	130.8%	34.2%	55.1%	49.7%	87.9%	35.1%	41%	42.9%	58.4%	35.5%