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
	826	809	652	859	1,078	1,087	1,395	1,579
COGS	327	357	270	354	486	451	579	678
Gross profit	500	452	383	505	592	636	816	901
	366	369	278	354	449	478	628	690
	134	83	104	152	143	158	188	211
OPM %	16.2%	10.3%	16%	17.7%	13.2%	14.5%	13.5%	13.4%
Depreciation	22	30	32	35	36	38	43	48
Interest	6	23	14	12	19	19	33	41
	3	24	1	9	23	16	12	18
Profit before tax	109	54	59	115	111	118	123	141
Tax	36	-3	16	30	28	28	28	40
Tax %	33%	-4.6%	27%	26.2%	25.5%	23.8%	22.8%	28.4%
	73	57	43	85	83	90	95	101
PAT margin %	8.9%	7%	6.6%	9.9%	7.7%	8.2%	6.8%	6.4%
EPS (₹)	—	18.3	16.8	33	32.4	35.7	37.9	40.2
EPS adjusted (₹)	28.6	22.1	16.8	33	32.9	35.7	37.9	40.2
	—	0%	13.4%	0%	9.3%	0%	5.3%	7.5%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	17	25	26	26	26	26	25	25	25	25
Reserves	85	—	458	498	533	612	649	739	831	921
	247	—	201	217	194	200	245	203	381	400
	196	—	202	152	160	224	179	175	219	244
Total equity & liabilities	545	—	887	892	912	1,062	1,097	1,142	1,456	1,591
	279	307	317	444	444	450	459	454	595	686
CWIP	4	—	54	0	10	8	10	19	31	4
Investments	1	—	0	0	0	3	113	51	10	58
	262	—	515	448	458	602	515	618	821	843
Total assets	545	—	887	892	912	1,062	1,097	1,142	1,456	1,591

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	50	-1	82	83	81	33	216	79	44	209
	-122	-15	-60	-39	-21	-35	-160	6	-177	-189
	75	19	-17	-45	-42	24	-48	-67	83	-1
Net cash flow	2	3	5	-1	17	21	8	19	-50	18
Free cash flow	—	—	-4	31	36	-6	164	24	-38	101
CFO / Operating profit %	—	—	61.5%	99.5%	77.1%	21.6%	151.4%	50.2%	23.7%	95.8%