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
	310	400	400	483	385	444	577	647	778	827	870
COGS	8	222	222	273	205	238	306	351	422	429	451
Gross profit	302	178	178	210	180	206	271	296	356	398	419
	272	137	137	159	143	150	195	209	241	268	282
	30	41	41	51	37	56	76	87	115	130	137
OPM %	9.7%	10.2%	10.2%	10.6%	9.7%	12.5%	13.1%	13.5%	14.7%	15.7%	15.7%
Depreciation	8	14	14	18	19	23	23	24	26	32	33
Interest	17	14	14	16	16	13	12	11	13	14	13
	6	12	12	12	6	27	8	6	90	19	20
Profit before tax	12	24	24	29	8	46	49	58	166	103	111
Tax	4	5	5	8	1	13	11	15	37	25	27
Tax %	30.1%	21.3%	21.3%	26.4%	16.4%	27.4%	23.7%	25.2%	22.2%	24.3%	24.2%
	8	19	19	22	7	34	37	44	129	78	84
PAT margin %	2.6%	4.8%	4.8%	4.5%	1.7%	7.6%	6.4%	6.8%	16.6%	9.4%	9.6%
EPS (₹)	6.6	15.5	15.5	17.6	5.4	27.2	30	35.4	20.9	12.6	13.6
EPS adjusted (₹)	—	3.1	3.1	3.5	—	5.4	6	7.1	20.9	12.6	13.6
	22.7%	9.7%	9.7%	10.3%	9.2%	7.3%	8.3%	8.5%	3.3%	5.5%	5.5%
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 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	12	12	12	12	12
Reserves	123	157	172	—	256	310	499	578	668
	118	117	138	—	89	87	86	83	75
	119	168	161	—	179	201	233	235	267
Total equity & liabilities	372	455	483	—	536	611	831	908	1,022
	113	125	141	147	154	169	210	218	225
CWIP	1	2	6	—	3	5	7	23	22
Investments	39	53	46	—	67	84	162	169	186
	220	274	290	—	311	353	451	498	589
Total assets	372	455	483	—	536	611	831	908	1,022

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	38	34	16	66	52	57	67	80	85
	-13	-19	-36	-2	-25	-37	-52	-45	-36
	-23	-15	18	-65	-27	-16	-18	-23	-28
Net cash flow	—	—	—	-1	-1	3	-3	12	21
Free cash flow	—	—	—	43	17	15	7	26	43
CFO / Operating profit %	92.1%	83.4%	32.2%	118.9%	68.5%	64.8%	58.2%	61.8%	62%