Financials · mywealthgrid

Loading page…

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
	272	270	288	317	313	94	227	384	408	450	474
COGS	—	—	32	35	33	11	25	38	36	38	41
Gross profit	—	—	257	282	279	83	202	346	372	412	433
	225	222	185	213	205	85	150	227	243	273	286
	47	47	72	69	74	-2	52	119	129	139	147
OPM %	17.2%	17.6%	24.9%	21.8%	23.7%	-2.3%	22.8%	31%	31.6%	30.9%	31%
Depreciation	—	—	17	17	17	17	16	15	14	13	13
Interest	31	29	25	22	23	20	19	15	13	9	5
	—	—	3	7	1	3	1	29	3	12	28
Profit before tax	16	19	32	38	36	-36	19	118	105	129	158
Tax	7	8	11	14	12	-10	9	38	31	34	41
Tax %	45.9%	44.3%	34.4%	36.2%	33.6%	-26.5%	47.1%	32.2%	29.2%	26.2%	26%
	8	10	21	24	24	-26	10	80	74	95	117
PAT margin %	3.1%	3.9%	7.3%	7.7%	7.6%	-28.1%	4.4%	20.8%	18.2%	21.1%	24.7%
EPS (₹)	1.3	1.6	3.4	3.9	3.7	-4.2	1.6	12.7	11.9	15.1	18.5
EPS adjusted (₹)	1.3	1.7	3.4	3.9	3.8	-4.2	1.6	12.7	11.9	15.1	18.7
	29.9%	24.5%	17.8%	15.5%	0%	—	0%	7.9%	12.6%	13.3%	10.8%
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	13	13	13	13	13	13	13	13	13	13	13
Reserves	338	339	368	379	394	372	382	462	530	615	718
Minority interest	—	—	0	—	—	—	—	—	—	—	—
	257	227	197	161	141	181	170	97	64	0	69
	119	148	171	158	190	157	167	199	206	225	244
Total equity & liabilities	726	727	748	711	738	723	731	770	812	852	1,043
	454	440	427	416	404	393	379	454	442	432	423
CWIP	70	77	81	92	91	87	86	43	79	116	298
Investments	105	99	110	102	106	141	140	110	110	110	126
	97	111	130	101	137	102	127	163	181	194	195
Total assets	726	727	748	711	738	723	731	770	812	852	1,043

₹ 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	146
	-17	-11	-8	-16	-3	-0	1	-17	-37	-19	-202
	-45	-47	-55	-56	-66	-2	-31	-79	-52	-84	54
Net cash flow	0	2	11	-13	6	3	23	4	35	13	-2
Free cash flow	45	48	66	42	72	4	53	82	124	116	146
CFO / Operating profit %	132.4%	128.7%	104.2%	85.2%	100.6%	—	102.7%	83.9%	95.9%	83.6%	99.6%