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
	7,353	7,760	7,948	10,303	12,532	12,803	15,586	20,812	20,275	23,003	20,755
COGS	-3,121	-3,358	3,493	3,673	4,568	4,794	5,650	6,054	5,604	5,981	5,469
Gross profit	—	—	4,455	6,630	7,964	8,009	9,936	14,758	14,671	17,022	15,286
	10,954	11,023	4,332	4,874	5,253	5,073	7,028	8,285	9,083	10,230	9,105
	-480	95	123	1,756	2,712	2,936	2,908	6,473	5,588	6,793	6,181
OPM %	-6.5%	1.2%	1.6%	17.1%	21.6%	22.9%	18.7%	31.1%	27.6%	29.5%	29.8%
Depreciation	464	419	432	553	562	587	1,350	1,601	1,601	1,238	1,312
Interest	531	224	388	541	408	257	388	472	784	893	948
	217	514	178	57	1,511	61	-863	-2,659	247	369	-127
Profit before tax	-1,068	-32	-520	719	3,253	2,153	307	1,741	3,450	5,031	3,794
Tax	5	3	-25	-97	42	13	407	50	591	748	1,171
Tax %	0.5%	7.7%	-4.9%	-13.5%	1.3%	0.6%	132.6%	2.9%	17.2%	14.9%	30.9%
	-1,073	-35	-495	817	3,211	2,140	-100	1,691	2,858	4,283	2,623
PAT margin %	-14.6%	-0.5%	-6.2%	7.9%	25.6%	16.7%	-0.6%	8.1%	14.1%	18.6%	12.6%
EPS (₹)	-4.4	-0.1	-2.1	3.4	13.4	8.9	-0.4	7	11.9	17.8	10.9
EPS adjusted (₹)	-5.2	-0.2	-2.1	3.4	13.4	8.9	-0.4	7.1	11.9	17.9	10.9
	—	—	—	80.9%	29.9%	84.1%	—	164.3%	113.4%	89.9%	146.8%
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	207	240	240	240	240	240	240	240	240	240	240
Reserves	23,612	20,773	22,083	—	24,156	26,699	24,348	23,508	23,454	24,100	22,131
Minority interest	33	—	—	—	—	—	—	—	—	—	—
	5,403	4,815	6,779	—	5,745	7,136	4,869	7,593	11,047	10,954	13,420
	8,234	8,042	7,691	—	8,269	9,660	11,309	9,646	6,324	7,979	7,269
Total equity & liabilities	37,490	33,869	36,792	—	38,410	43,735	40,765	40,987	41,065	43,273	43,060
	3,189	4,039	4,645	4,978	5,229	9,669	9,713	8,712	7,737	6,989	7,613
CWIP	1,086	1,055	830	—	384	459	359	329	388	563	652
Investments	175	147	133	—	17,362	15,537	15,549	12,616	12,430	12,410	12,952
	33,040	28,629	31,184	—	15,436	18,070	15,145	19,331	20,510	23,311	21,843
Total assets	37,490	33,869	36,792	—	38,410	43,735	40,765	40,987	41,065	43,273	43,060

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-1,254	-1,621	-1,171	1,242	1,306	1,737	7,636	507	-292	4,199	6,501
	3,639	2,381	1,392	434	1,479	-602	-2,702	-705	-263	-210	-1,381
	-2,368	-753	-272	-1,469	-2,871	-1,126	-4,871	169	474	-3,831	-5,230
Net cash flow	17	7	-52	207	-86	9	63	-29	-81	158	-110
Free cash flow	-1,254	—	-1,171	1,242	734	986	6,786	-455	-1,042	3,488	4,958
CFO / Operating profit %	—	—	-952.1%	70.7%	48.2%	59.2%	262.6%	7.8%	-5.2%	61.8%	105.2%