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
	56	172	174	120	142	185	286	229	246	431	376
COGS	-32	-120	126	70	80	115	183	135	153	294	232
Gross profit	—	—	48	49	62	70	103	93	93	138	144
	81	282	36	48	57	43	62	53	56	105	99
	6	11	12	2	5	26	41	40	37	33	45
OPM %	11.3%	6.4%	6.9%	1.5%	3.7%	14.3%	14.3%	17.5%	15%	7.7%	11.8%
Depreciation	10	11	13	14	17	15	17	14	14	15	17
Interest	9	5	6	7	10	12	21	25	33	33	32
	38	40	38	35	7	26	31	9	62	51	34
Profit before tax	31	38	31	15	-14	24	34	10	51	36	30
Tax	9	9	7	4	3	0	0	0	0	28	10
Tax %	29.2%	23.5%	24%	28.3%	18.1%	0%	0%	4%	0%	76.4%	33.7%
	22	29	23	11	-17	24	34	9	51	9	20
PAT margin %	39.8%	17%	13.5%	9.2%	-11.8%	13.2%	11.8%	4.1%	20.8%	2%	5.2%
EPS (₹)	22	29.1	23.2	10.9	-11	16	22.3	6.2	33.8	5.7	12.9
EPS adjusted (₹)	14.7	19.4	15.5	7.3	-11	16	22.3	6.2	33.8	5.7	12.9
	18.2%	13.8%	17.2%	22.9%	—	18.7%	13.5%	19.5%	11.8%	53%	27.1%
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	10	10	10	10	15	15	15	15	15	15	15
Reserves	612	645	663	669	643	666	695	720	769	774	789
	99	58	77	91	119	263	271	366	352	309	437
	71	92	96	97	128	112	213	98	177	142	224
Total equity & liabilities	792	805	847	868	904	1,056	1,195	1,199	1,313	1,240	1,466
	158	129	136	190	219	254	247	229	232	255	300
CWIP	0	0	1	1	0	3	1	2	0	7	77
Investments	339	318	333	405	365	435	492	544	482	519	597
	295	358	376	272	321	364	455	424	598	459	492
Total assets	792	805	847	868	904	1,056	1,195	1,199	1,313	1,240	1,466

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	25	-30	2	25	7	-21	86	9	-30	31	75
	9	42	-20	-43	-21	-107	-45	-88	87	66	-157
	-67	-25	-10	-23	4	112	30	-11	-1	-34	15
Net cash flow	-33	-13	-29	-41	-9	-16	71	-90	56	64	-67
Free cash flow	—	—	—	—	—	-74	78	-11	-47	-5	-58
CFO / Operating profit %	397.6%	-273.2%	14.9%	—	142.9%	-79%	210.6%	23.1%	-82.1%	93.2%	168.9%