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
	1,721	1,877	1,682	1,696	1,595	1,630	2,074	2,443	2,534	2,569	2,640
COGS	-6	-303	1,016	1,039	1,004	1,064	1,336	1,542	1,643	1,722	1,732
Gross profit	—	—	665	657	592	566	738	901	891	847	908
	1,629	2,030	534	543	517	428	588	754	722	708	724
	99	150	131	114	75	138	150	147	169	139	184
OPM %	5.7%	8%	7.8%	6.7%	4.7%	8.5%	7.2%	6%	6.7%	5.4%	7%
Depreciation	—	—	27	31	42	44	47	44	47	53	62
Interest	16	17	18	26	22	14	9	8	8	8	11
	9	15	15	15	-9	-3	22	27	29	34	22
Profit before tax	91	133	101	72	1	76	117	122	144	113	133
Tax	30	47	36	26	-12	21	29	32	40	27	34
Tax %	32.8%	35.4%	35.6%	35.6%	-1,033.3%	26.9%	24.9%	26.1%	28%	24%	25.3%
	61	86	65	46	13	56	88	90	104	86	99
PAT margin %	3.6%	4.6%	3.9%	2.7%	0.8%	3.4%	4.2%	3.7%	4.1%	3.3%	3.8%
EPS (₹)	—	20.3	15.4	10.9	3.1	13.2	20.7	21.2	24.6	20.9	24.2
EPS adjusted (₹)	14.4	20.3	15.4	10.9	3.1	13.2	20.7	21.2	25.3	20.9	24.2
	—	13.3%	17.6%	18.3%	63.9%	18.2%	14.5%	14.1%	12.2%	14.4%	8.3%
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	8	8	8	8	8	8	8	8	8	8	8
Reserves	411	424	551	—	575	622	696	775	715	792	883
	162	252	253	—	250	192	215	176	14	14	14
	376	274	464	—	319	375	411	510	701	731	741
Total equity & liabilities	957	958	1,276	—	1,153	1,198	1,330	1,469	1,438	1,545	1,646
	307	307	382	384	437	427	414	462	449	477	529
CWIP	6	4	5	—	5	4	44	1	8	15	7
Investments	124	125	165	—	98	157	155	161	320	338	393
	521	523	725	—	613	611	716	845	661	716	716
Total assets	957	958	1,276	—	1,153	1,198	1,330	1,469	1,438	1,545	1,646

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	45	129	57	150	34	298	119	119	312	88	169
	-157	-75	-72	-82	2	-74	-180	-27	-26	-55	-67
	112	-60	9	-45	-52	-96	8	-66	-346	-29	-33
Net cash flow	0	-6	-6	23	-16	128	-52	26	-59	5	69
Free cash flow	-49	84	-37	105	-21	267	46	85	273	24	131
CFO / Operating profit %	45.7%	86.1%	43.1%	132.1%	45.4%	215.2%	79.4%	80.9%	184.7%	63.3%	92.1%