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
	30	79	176	238	294	314	219	122	407	808	209
COGS	—	—	0	0	0	188	91	38	221	447	61
Gross profit	—	—	—	—	—	126	127	84	186	361	149
	19	41	53	76	194	49	76	76	111	143	138
	11	38	123	162	99	77	51	8	75	218	11
OPM %	37.6%	47.6%	69.8%	68.1%	33.8%	24.7%	23.6%	6.2%	18.4%	27%	5.2%
Depreciation	1	1	1	2	2	3	4	5	4	8	8
Interest	6	14	14	34	32	49	46	48	46	38	55
	4	18	23	61	39	19	12	27	49	22	21
Profit before tax	142	160	130	187	104	45	14	-17	75	195	-31
Tax	2	1	6	3	0	7	2	-6	12	35	-12
Tax %	1.6%	0.8%	4.9%	1.4%	0.2%	15.3%	10.7%	-32.6%	16.7%	17.8%	-37.2%
	140	158	124	185	104	38	13	-12	62	160	-20
PAT margin %	462.2%	200.1%	70.3%	77.6%	35.3%	12.1%	5.9%	-9.6%	15.3%	19.8%	-9.4%
EPS (₹)	22.2	25.2	9.2	12.6	7.1	2.9	0.9	-0.8	4.2	10.9	-1.3
EPS adjusted (₹)	11.1	12.6	8.5	12.6	7.1	2.6	0.9	-0.8	4.2	10.9	-1.3
	9%	6%	16.3%	11.9%	21.2%	52.4%	170.5%	—	35.4%	13.7%	—
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	15	15	15	15	15	15	15	15	15
Reserves	697	844	1,588	1,842	1,838	1,928	1,927	1,893	2,048	2,476	2,574
Minority interest	—	—	—	—	—	—	—	—	—	—	0
	153	221	278	275	271	388	423	419	298	387	591
	68	43	94	333	385	299	468	601	724	497	509
Total equity & liabilities	931	1,121	1,975	2,465	2,509	2,629	2,833	2,928	3,085	3,374	3,689
	12	11	11	13	13	24	35	36	44	47	45
CWIP	—	—	—	—	—	9	0	0	0	0	0
Investments	687	566	1,143	1,439	1,468	1,740	1,522	1,412	1,528	1,362	1,087
	232	544	822	1,013	1,028	855	1,277	1,480	1,512	1,965	2,556
Total assets	931	1,121	1,975	2,465	2,509	2,629	2,833	2,928	3,085	3,374	3,689

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-40	243	-21	118	-6	161	-12	184	-56	353	7
	-74	88	-694	-166	-74	110	23	-120	192	-266	-306
	115	-337	700	48	87	-230	12	-127	-150	-101	306
Net cash flow	0	-6	-14	0	7	41	23	-63	-14	-13	7
Free cash flow	-40	242	-21	114	—	149	-26	180	-82	341	2
CFO / Operating profit %	-354.5%	644%	-16.9%	73%	-6.4%	207.5%	-22.9%	—	-75.1%	161.7%	61.9%