Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	270	264	288	317	313	94	227	384	408	450	508
COGS	—	—	—	—	33	11	25	38	36	38	44
Gross profit	—	—	—	—	279	83	202	346	372	412	465
	207	207	217	248	201	98	158	213	224	250	288
	63	58	72	69	78	-16	44	132	147	161	177
OPM %	23.3%	21.9%	24.9%	21.8%	25.1%	-16.7%	19.3%	34.5%	36.1%	35.9%	34.8%
Depreciation	18	18	17	17	17	17	16	15	14	13	15
Interest	31	29	25	22	23	20	19	15	13	9	5
	-0	6	3	7	1	3	1	29	3	12	291
Profit before tax	15	19	32	38	40	-50	11	131	123	151	448
Tax	7	8	11	14	12	-10	9	38	31	34	38
Tax %	46.1%	44.3%	34.4%	36.2%	30.1%	-19.3%	80.7%	28.9%	24.9%	22.4%	8.5%
	8	10	21	24	28	-40	2	93	93	117	410
PAT margin %	3%	3.9%	7.3%	7.7%	9%	-42.4%	0.9%	24.3%	22.7%	26.1%	80.7%
EPS (₹)	0.6	0.7	3.3	4.3	4.4	-6.3	0.3	14.8	14.8	18.6	65.3
EPS adjusted (₹)	—	1.7	3.4	3.9	4.5	-6.4	0.3	14.9	14.8	18.7	65.4
	70.2%	61.5%	18.3%	13.9%	0%	—	0%	6.7%	10.1%	10.8%	3.1%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13	13	13	13	13
Reserves	350	357	388	399	355	356	449	535	642	1,012
Minority interest	0	—	—	—	—	—	—	—	—	395
	227	197	161	141	181	170	97	64	0	69
	148	171	158	190	157	167	199	206	225	292
Total equity & liabilities	738	736	719	743	705	705	758	818	880	1,780
	440	427	416	404	393	379	454	442	432	1,186
CWIP	77	81	92	91	87	86	43	79	116	317
Investments	110	99	110	110	123	113	97	116	138	0
	111	130	101	137	102	127	163	181	194	277
Total assets	738	736	719	743	705	705	758	818	880	1,780

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	62	61	75	59	75	5	53	100	124	116	173
	-17	-11	-8	-16	-3	-0	1	-17	-37	-19	-174
	-45	-47	-55	-56	-66	-2	-31	-79	-52	-84	-17
Net cash flow	0	2	11	-13	6	3	23	4	35	13	-18
Free cash flow	45	48	66	42	72	4	53	82	124	116	173
CFO / Operating profit %	98.4%	105.1%	104.2%	85.2%	100.6%	—	102.7%	83.9%	95.9%	83.6%	111.6%