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
	1,661	1,717	2,129	2,229	1,758	1,892	2,698	3,488	3,415	3,536	3,939
COGS	-890	-855	1,219	-688	1,079	1,210	1,641	2,224	2,215	2,208	2,481
Gross profit	—	—	910	—	679	682	1,057	1,265	1,200	1,328	1,458
	2,359	2,427	673	2,679	509	435	659	819	825	939	982
	192	145	237	238	171	247	398	446	375	389	477
OPM %	11.5%	8.5%	11.1%	10.7%	9.7%	13%	14.8%	12.8%	11%	11%	12.1%
Depreciation	52	33	34	38	46	70	76	81	103	104	113
Interest	61	35	35	39	43	29	42	81	97	90	72
	6	8	17	11	13	11	5	1,200	6	16	8
Profit before tax	85	85	184	172	94	159	284	1,484	181	211	299
Tax	28	20	55	62	2	25	68	370	40	50	98
Tax %	32.7%	23.3%	30.1%	35.8%	1.9%	15.8%	23.9%	24.9%	21.9%	23.5%	32.9%
	57	65	129	111	93	134	216	1,114	142	162	201
PAT margin %	3.5%	3.8%	6%	5%	5.3%	7.1%	8%	31.9%	4.2%	4.6%	5.1%
EPS (₹)	3.2	3.6	7.1	6.4	5.2	7.4	12	61.8	7.9	9	11.1
EPS adjusted (₹)	3.2	3.6	—	6.1	5.1	7.4	12	61.8	7.9	9	11.1
	0%	0%	7%	7.9%	0%	0%	0%	0%	0%	8.4%	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 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	180	180	180	180	180	180	180	180	180	180
Reserves	404	463	760	—	1,341	1,556	3,148	4,968	8,570	8,685
	321	169	314	—	204	524	545	666	566	470
	449	430	509	911	646	812	1,050	1,187	1,848	1,944
Total equity & liabilities	1,354	1,243	1,763	1,091	2,371	3,072	4,923	7,001	11,165	11,279
	570	542	535	1,086	1,132	1,250	1,590	1,523	1,440	1,537
CWIP	3	4	179	—	206	350	170	258	274	201
Investments	8	10	15	—	14	14	1,722	3,647	7,784	7,695
	773	687	1,035	5	1,019	1,458	1,441	1,572	1,667	1,846
Total assets	1,354	1,243	1,763	1,091	2,371	3,072	4,923	7,001	11,165	11,279

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	236	-16	177	208	223	43	278	244	187	390
	-13	-32	-142	-126	-60	-335	-219	-83	-87	-122
	-213	60	-38	-79	-150	289	-63	21	-193	-188
Net cash flow	10	12	-3	4	12	-3	-5	182	-93	81
Free cash flow	—	—	—	—	169	-295	109	119	107	262
CFO / Operating profit %	123.1%	-11.2%	74.3%	122.1%	90.3%	10.8%	62.3%	65.1%	48.1%	81.8%