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
	504	593	689	829	877	781	758	921	950	991	1,367
COGS	—	—	—	—	64	61	95	102	75	2	209
Gross profit	—	—	—	—	813	721	663	819	875	—	1,157
	369	443	528	602	610	487	521	689	803	912	977
	135	149	161	227	203	234	142	130	72	77	180
OPM %	26.8%	25.2%	23.4%	27.4%	23.2%	30%	18.8%	14.1%	7.6%	7.8%	13.2%
Depreciation	4	4	5	6	21	19	18	19	21	21	31
Interest	2	4	0	0	11	10	9	7	5	5	11
	29	32	42	18	97	45	164	160	334	184	218
Profit before tax	159	179	198	239	269	250	280	264	380	235	357
Tax	41	46	47	67	57	71	45	44	21	21	78
Tax %	26%	25.6%	23.7%	28%	21.4%	28.5%	16.1%	16.6%	5.5%	8.9%	21.9%
	117	133	151	172	211	179	235	220	359	214	279
PAT margin %	23.3%	22.5%	22%	20.8%	24.1%	22.9%	31%	23.9%	37.8%	21.6%	20.4%
EPS (₹)	11.2	12.9	14.6	16.6	20.3	17.2	3	15.9	12.9	7.7	10.1
EPS adjusted (₹)	—	4.8	5.5	6.2	7.6	6.5	8.5	7.9	12.9	7.7	10.1
	80.6%	70%	72.1%	76.9%	99.6%	81.3%	690.8%	99.1%	88.2%	57.1%	78.6%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	10	14	28	28	28
Reserves	363	481	523	363	519	561	540	679	776	788
	97	—	—	—	0	0	1	0	0	86
	58	118	124	279	253	232	248	246	221	494
Total equity & liabilities	528	609	657	652	783	804	802	953	1,024	1,396
	19	20	20	19	14	13	56	32	23	19
CWIP	0	0	—	—	0	0	0	0	0	0
Investments	110	199	149	56	98	143	84	64	78	62
	398	389	488	577	671	648	663	857	923	1,315
Total assets	528	609	657	652	783	804	802	953	1,024	1,396

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	127	-101	281	188	144	-55	-191	-21	43
	53	-16	146	-7	79	77	393	157	159
	-12	-7	-360	-57	-204	-251	-232	-131	-196
Net cash flow	146	-128	67	123	18	-228	-29	4	6
Free cash flow	—	—	281	187	140	-72	-209	-27	36
CFO / Operating profit %	79%	-44.2%	138.5%	80.3%	100.9%	-42%	-265.5%	-27.8%	23.9%