Financials · mywealthgrid

Loading page…

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
	249	295	340	461	462	476	659	952	914	1,025	1,129
COGS	-142	-147	-182	-255	-251	247	376	531	474	557	604
Gross profit	—	—	—	—	—	229	284	421	440	468	525
	361	400	472	638	639	134	180	266	255	283	305
	30	42	49	77	74	95	104	155	185	185	220
OPM %	11.9%	14.1%	14.5%	16.8%	16%	20%	15.7%	16.3%	20.2%	18.1%	19.5%
Depreciation	5	—	11	16	19	23	23	20	22	24	21
Interest	6	10	8	11	9	6	8	8	3	4	3
	—	1	2	2	1	5	8	1	5	7	7
Profit before tax	20	28	33	52	32	71	80	128	164	165	203
Tax	8	10	13	17	16	16	19	32	36	43	53
Tax %	38.3%	35.4%	39.4%	32.5%	49%	22.1%	24.2%	25.1%	21.8%	26.1%	26.3%
	12	18	20	35	16	55	61	96	128	122	149
PAT margin %	4.9%	6.2%	5.9%	7.6%	3.5%	11.6%	9.3%	10.1%	14.1%	11.9%	13.2%
EPS (₹)	16.6	25.1	24.8	42.9	20.3	32.6	36	56.6	75.7	71.4	88
EPS adjusted (₹)	—	—	12.3	20.7	9.5	32.6	36	56.6	75.8	71.9	88.2
	0%	0%	0%	0%	0%	0%	6.9%	0%	3.3%	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	8	8	8	8	8
Reserves	137	177	196	251	308	404	528	649	798
Minority interest	—	—	—	—	—	—	—	—	0
	117	170	94	43	65	37	0	36	29
	66	83	97	105	108	89	71	85	143
Total equity & liabilities	328	438	395	407	489	538	608	779	979
	137	184	195	188	179	172	175	177	201
CWIP	13	13	11	0	0	13	2	83	221
Investments	1	1	2	2	3	3	1	1	1
	178	240	188	218	308	351	430	517	556
Total assets	328	438	395	407	489	538	608	779	979

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	28	66	79	12	66	113	107	177
	-53	19	-6	-37	-12	-21	-126	-156
	22	-80	-64	17	-36	-47	-4	-3
Net cash flow	-2	5	9	-7	18	45	-23	18
Free cash flow	—	—	73	-2	40	94	-0	-15
CFO / Operating profit %	36.8%	89%	82.8%	11.9%	42.8%	61.2%	58%	80.4%