Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	581	628	778	758	576	735	940	948	982	1,113
COGS	-227	-224	284	311	200	250	380	345	319	391
Gross profit	—	—	494	448	376	485	560	604	663	722
	745	748	364	367	275	330	411	436	501	541
	63	104	131	81	101	154	149	168	161	181
OPM %	10.8%	16.5%	16.8%	10.7%	17.5%	21%	15.8%	17.7%	16.5%	16.3%
Depreciation	22	24	23	32	34	32	34	35	37	41
Interest	13	29	6	22	14	11	16	13	20	27
	21	—	3	34	1	1	23	16	7	7
Profit before tax	90	68	105	60	54	113	122	136	112	120
Tax	33	26	35	-3	15	29	30	32	28	32
Tax %	37.2%	37.9%	33.4%	-5.2%	28.2%	26.1%	24.9%	23.5%	25.3%	26.6%
	57	42	70	63	39	83	92	104	84	88
PAT margin %	9.7%	6.7%	9%	8.4%	6.7%	11.3%	9.8%	10.9%	8.5%	7.9%
EPS (₹)	26.9	15.8	—	17.1	15.1	32.4	36	41.4	33.3	35
EPS adjusted (₹)	—	16.7	27.2	24.7	15.1	32.4	36.6	41.4	33.3	34.9
	1.9%	3.2%	—	0%	14.9%	0%	8.3%	0%	6%	8.6%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	25	26	26	26	26	25	25	25	25
Reserves	—	460	496	526	604	650	754	835	914
Minority interest	—	—	—	—	0	0	—	—	—
	—	196	207	180	173	190	128	257	271
	—	203	152	151	197	139	139	152	164
Total equity & liabilities	—	884	882	883	1,001	1,004	1,046	1,269	1,375
	306	314	440	438	434	439	434	449	542
CWIP	—	54	0	10	8	10	19	31	4
Investments	—	8	8	8	11	175	114	224	242
	—	508	434	427	549	381	480	565	587
Total assets	—	884	882	883	1,001	1,004	1,046	1,269	1,375

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	32	49	4	78	87	79	46	227	98	43	169
	-28	-121	-15	-60	-39	-21	-34	-156	-4	-183	-147
	-20	73	14	-17	-50	-45	17	-73	-81	110	2
Net cash flow	1	2	2	1	-2	13	29	-2	13	-30	23
Free cash flow	—	—	—	-8	35	35	7	180	45	-33	74
CFO / Operating profit %	—	77.7%	3.5%	59.9%	107.5%	79%	29.5%	152.5%	58.1%	26.8%	93.3%