Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,387	1,322	1,617	1,268	1,444	1,289	1,284	1,369
COGS	705	599	724	654	789	805	626	685
Gross profit	682	723	892	614	655	484	657	684
	461	463	507	534	521	579	451	498
	221	259	386	80	134	-95	206	187
OPM %	15.9%	19.6%	23.9%	6.3%	9.3%	-7.4%	16.1%	13.6%
Depreciation	83	94	109	112	111	103	99	100
Interest	82	78	84	75	90	105	115	95
	5	28	29	17	23	-185	8	0
Profit before tax	60	115	222	-91	-45	-488	1	-7
Tax	1	0	0	-33	-23	79	0	0
Tax %	1%	0.3%	0.1%	-36%	-50.4%	16.1%	0%	0%
	59	115	221	-58	-22	-567	1	-7
PAT margin %	4.3%	8.7%	13.7%	-4.6%	-1.5%	-44%	0%	-0.5%
EPS (₹)	21.8	44.3	69	-16.2	-6.2	-157.6	0.1	-1.7
EPS adjusted (₹)	23.1	41.3	61.6	-16.2	-6.2	-157.6	0.1	-1.7
	23%	4.5%	10.1%	—	—	—	0%	—
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	25	26	27	36	36	36	36	40	45
Reserves	739	930	1,059	1,553	1,489	1,464	898	1,054	1,208
Minority interest	4	4	4	4	2	2	3	3	3
	573	439	587	607	1,025	1,001	1,000	776	665
	480	560	477	414	393	395	414	359	413
Total equity & liabilities	1,822	1,960	2,154	2,614	2,945	2,899	2,351	2,232	2,333
	1,063	1,189	1,306	1,297	1,275	1,340	1,266	1,133	1,180
CWIP	71	40	40	88	239	238	256	280	205
Investments	1	0	0	26	25	26	4	4	5
	686	731	807	1,203	1,406	1,295	825	814	943
Total assets	1,822	1,960	2,154	2,614	2,945	2,899	2,351	2,232	2,333

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	242	155	-242	156	109	213	153
	-359	-106	-243	-81	-4	-37	-99
	97	92	334	-113	-106	-180	-54
Net cash flow	-20	142	-151	-38	-0	-4	1
Free cash flow	—	-19	-451	45	68	173	100
CFO / Operating profit %	93.3%	40.3%	-302.7%	116.7%	—	103.2%	81.9%