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
	196	254	296	345	426	385	372	476	540	554	549
COGS	-123	-1	-2	-206	283	244	246	299	339	358	343
Gross profit	—	—	—	—	143	142	126	177	201	197	206
	298	212	250	501	98	88	92	113	127	145	144
	21	43	48	50	45	54	34	64	74	52	62
OPM %	10.8%	16.8%	16.1%	14.6%	10.5%	14%	9%	13.5%	13.7%	9.3%	11.3%
Depreciation	7	9	11	13	17	17	24	27	30	30	31
Interest	2	3	2	4	4	3	8	9	7	6	6
	1	3	7	14	29	19	13	14	18	19	23
Profit before tax	25	—	—	47	53	53	14	41	56	34	48
Tax	8	12	15	17	12	13	4	11	14	9	12
Tax %	34.4%	—	—	36.2%	23.4%	25.2%	28.7%	25.9%	25.2%	25.6%	25.8%
	16	22	26	30	41	39	10	30	42	26	35
PAT margin %	8.2%	8.7%	8.9%	8.7%	9.6%	10.2%	2.8%	6.4%	7.7%	4.6%	6.4%
EPS (₹)	62.8	85.7	103.1	117.2	159.2	153.3	40.3	117.7	161.8	99.8	137.6
EPS adjusted (₹)	51	85.6	103	117	159	153.1	40.2	117.6	161.6	99.7	137.4
	3.2%	2.3%	1.9%	1.7%	1.3%	1.3%	2.5%	1.7%	1.2%	2%	7.3%
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	3	3	3	3	3	3	3	3	3	3	3
Reserves	58	49	97	129	161	204	215	241	284	309	339
	37	46	37	32	55	106	74	76	34	27	0
	34	33	56	61	82	135	139	142	126	117	133
Total equity & liabilities	131	131	192	225	300	448	431	461	447	455	475
	61	61	70	82	90	179	189	207	238	216	206
CWIP	0	0	2	10	27	42	62	54	19	21	11
Investments	2	2	—	—	—	0	0	0	0	0	0
	68	68	119	132	183	226	180	200	190	218	258
Total assets	131	131	192	225	300	448	431	461	447	455	475

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	12	21	56	37	40	65	61	67	39	59
	-24	-7	-30	-52	-56	-47	-34	-16	-12	-6
	11	-12	-23	15	43	-49	-18	-56	-20	-41
Net cash flow	-1	2	2	-0	27	-31	10	-5	7	12
Free cash flow	12	11	56	37	-17	21	23	50	26	51
CFO / Operating profit %	28.8%	44.5%	110.7%	82.5%	74.5%	193.4%	95.5%	90%	75.8%	95.4%