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
	3,741	2,362	2,894	4,863	4,761	4,142	5,021	5,356	3,952	2,215	2,446
COGS	-2,233	-1,022	-1,119	2,504	2,342	2,086	2,633	2,749	2,271	1,258	1,353
Gross profit	—	—	—	2,359	2,419	2,056	2,388	2,607	1,681	957	1,093
	5,585	3,003	3,410	1,320	1,422	1,343	1,961	1,866	1,552	930	940
	389	381	603	1,040	997	713	427	741	129	27	153
OPM %	10.4%	16.1%	20.8%	21.4%	20.9%	17.2%	8.5%	13.8%	3.3%	1.2%	6.3%
Depreciation	—	—	168	168	232	215	209	203	197	174	167
Interest	220	112	103	95	204	190	219	280	294	163	152
	20	29	37	35	-18	58	112	-85	189	145	169
Profit before tax	189	198	369	811	542	366	111	173	-173	-165	3
Tax	46	57	113	276	109	104	29	98	-46	-50	1
Tax %	24.2%	28.9%	30.5%	34%	20.1%	28.5%	26.4%	56.7%	-26.6%	-30.3%	33.3%
	143	141	257	535	434	261	82	75	-127	-115	2
PAT margin %	3.8%	6%	8.9%	11%	9.1%	6.3%	1.6%	1.4%	-3.2%	-5.2%	0.1%
EPS (₹)	3.6	3.5	6.4	13.3	10.8	6.6	2.1	1.9	-3.2	-2.4	0
EPS adjusted (₹)	3.6	3.5	6.4	13.3	10.7	6.6	2.1	1.9	-3.2	-2.4	0
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	79	80	80	81	81	79	80	80	80	98	98
Reserves	736	792	990	1,508	1,729	1,747	1,763	1,804	1,641	1,320	1,428
	668	993	1,079	1,379	1,625	2,163	2,577	2,969	2,319	1,173	1,175
	1,007	886	1,235	2,958	2,662	2,747	2,996	2,775	2,956	1,515	1,311
Total equity & liabilities	2,490	2,750	3,384	5,926	6,096	6,736	7,416	7,628	6,996	4,106	4,012
	880	1,122	1,080	1,809	2,262	2,204	2,149	1,967	1,848	1,681	1,597
CWIP	126	18	226	414	128	147	65	55	16	16	16
Investments	145	155	276	264	522	504	297	427	370	309	310
	1,338	1,454	1,803	3,439	3,185	3,882	4,905	5,179	4,762	2,100	2,089
Total assets	2,490	2,750	3,384	5,926	6,096	6,736	7,416	7,628	6,996	4,106	4,012

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	128	420	595	592	591	468	393	-192	959	80	145
	-127	-254	-427	-764	-517	-434	-296	-14	-115	-174	-127
	-49	-122	-171	161	-56	-34	102	70	-797	114	-56
Net cash flow	-48	44	-2	-11	18	-0	199	-136	46	20	-38
Free cash flow	-45	230	305	-144	281	102	-95	-335	821	45	48
CFO / Operating profit %	33%	110.2%	98.8%	57%	59.3%	65.7%	91.9%	-25.9%	743.3%	296.3%	94.8%