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
	1,016	994	1,055	1,161	1,355	1,306	2,154	2,205	2,377	2,524	2,496
COGS	-346	-640	-696	-756	-909	795	1,167	1,544	1,705	1,760	1,702
Gross profit	—	—	—	—	—	511	987	661	672	764	794
	1,314	1,580	1,649	1,788	2,128	299	392	382	467	501	508
	47	55	101	129	136	211	596	279	205	263	286
OPM %	4.7%	5.5%	9.6%	11.1%	10.1%	16.2%	27.7%	12.6%	8.6%	10.4%	11.5%
Depreciation	—	—	56	54	63	52	44	48	86	90	95
Interest	51	39	29	39	58	38	29	23	59	50	45
	5	14	13	2	3	-3	24	-18	36	27	15
Profit before tax	20	35	29	38	18	118	547	190	96	150	161
Tax	—	—	10	14	6	33	138	58	26	41	41
Tax %	—	—	33.7%	36.5%	32.4%	28.4%	25.2%	30.4%	26.7%	27.1%	25.6%
	11	22	19	24	12	85	409	132	70	109	120
PAT margin %	1.1%	2.2%	1.8%	2.1%	0.9%	6.5%	19%	6%	3%	4.3%	4.8%
EPS (₹)	32	61.9	53.8	67.5	34.7	247.7	308	99.3	55	8.6	9.4
EPS adjusted (₹)	0.2	1.6	—	1.8	0.9	6.1	30.4	9.8	5.5	8.5	9.3
	0%	0%	0%	0%	0%	0%	0%	0%	9.1%	11.7%	10.6%
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	—

₹ 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	12	3	-9	3	3	3	13	13	13	13	13
Reserves	153	157	3	237	—	353	754	886	890	993	1,103
Minority interest	—	—	—	—	—	0	—	—	—	—	—
	515	628	113	448	—	456	537	474	875	585	463
	131	119	0	416	—	219	250	201	186	184	166
Total equity & liabilities	811	908	108	1,105	—	1,032	1,554	1,575	1,963	1,775	1,744
	0	397	-2	471	466	417	381	757	786	759	674
CWIP	—	2	0	33	—	0	74	7	0	5	15
Investments	—	—	—	—	—	0	0	0	0	0	14
	811	509	110	601	—	615	1,099	811	1,177	1,011	1,042
Total assets	811	908	108	1,105	—	1,032	1,554	1,575	1,963	1,775	1,744

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	23	111	139	97	148	103	96	520	-236	415	292
	-10	-5	-37	-106	-142	-3	-103	-392	-46	-67	-94
	-13	-108	-101	8	-5	-101	7	-117	271	-349	-198
Net cash flow	0	-2	0	-0	1	-1	-0	11	-10	-1	0
Free cash flow	14	104	100	-10	4	99	16	520	-341	345	258
CFO / Operating profit %	48%	202.9%	136.8%	75.4%	108.5%	48.6%	16.1%	186.4%	-114.9%	157.7%	102.1%