Financials · mywealthgrid

Loading page…

Annual Quarterly

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
	207	201	135	243	218	227	305	288	312	369	434
COGS	-97	-92	-65	-111	-93	100	156	164	172	226	251
Gross profit	—	—	—	—	—	127	149	124	140	143	183
	276	269	187	317	277	89	111	130	123	122	132
	28	24	12	36	34	38	38	-6	17	21	51
OPM %	13.5%	12%	9.2%	15%	15.8%	16.6%	12.3%	-2.2%	5.5%	5.8%	11.7%
Depreciation	—	—	9	10	10	10	9	16	18	17	17
Interest	2	4	5	4	4	4	6	16	18	20	20
	0	1	2	1	1	3	3	14	1	2	1
Profit before tax	35	19	1	23	21	27	26	-24	-18	-13	14
Tax	11	7	-0	5	5	8	4	-7	-4	-3	4
Tax %	30.9%	34.3%	-18.8%	20.9%	25.3%	28.5%	15.5%	-30.6%	-24.9%	-24.6%	25.2%
	24	13	1	18	16	19	22	-17	-13	-10	11
PAT margin %	11.7%	6.3%	0.7%	7.6%	7.3%	8.4%	7.1%	-5.8%	-4.3%	-2.6%	2.5%
EPS (₹)	16.1	8.4	0.6	12.3	10.6	12.7	14.4	-11.1	-7.2	-5.1	5.7
EPS adjusted (₹)	—	8.4	0.6	12.3	10.6	12.7	14.4	-8.9	-7.2	-5.1	5.7
	18.7%	17.8%	158.7%	12.2%	14.1%	7.9%	6.9%	—	—	—	—
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	15	15	15	15	15	15	19	19	19	19
Reserves	119	126	141	154	171	191	215	202	192	204
	29	44	32	37	100	199	192	198	175	156
	53	46	50	47	53	66	65	38	57	71
Total equity & liabilities	216	231	239	253	339	471	490	457	443	449
	114	136	132	128	120	304	343	331	317	305
CWIP	16	11	8	15	106	39	17	0	0	0
Investments	—	—	—	—	0	0	0	0	0	0
	86	83	99	110	113	127	129	125	125	144
Total assets	216	231	239	253	339	471	490	457	443	449

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	26	-2	39	40	22	39	1	-18	40	43
	-29	1	-12	-31	-77	-105	-13	-1	2	-1
	3	-2	-21	-3	51	84	18	-12	-41	-39
Net cash flow	1	-2	5	6	-4	18	5	-32	1	2
Free cash flow	—	—	—	6	-61	-69	-26	-23	38	39
CFO / Operating profit %	108.4%	-13.3%	107.1%	114.9%	58.1%	103.5%	—	-106.7%	188%	84.1%