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
	1,654	1,700	1,756	1,764	1,810	1,342	1,844	2,394	2,299	2,620	3,203
COGS	-1,419	-1,270	1,505	1,404	1,466	1,100	1,594	2,079	1,957	2,210	2,594
Gross profit	—	—	250	360	344	242	250	314	342	410	609
	3,041	2,910	177	286	232	121	178	199	204	234	250
	32	60	73	74	112	121	72	115	138	176	358
OPM %	1.9%	3.5%	4.2%	4.2%	6.2%	9%	3.9%	4.8%	6%	6.7%	11.2%
Depreciation	10	—	8	10	32	26	22	24	23	25	29
Interest	56	—	40	46	56	48	36	45	50	56	69
	12	3	7	6	5	13	8	6	6	5	8
Profit before tax	-22	17	32	23	29	60	23	52	71	100	268
Tax	2	—	11	8	7	17	6	12	17	27	68
Tax %	7.2%	—	34%	33.8%	24%	27.8%	25.2%	23%	24.1%	27.4%	25.3%
	-23	19	21	15	22	43	17	40	54	72	200
PAT margin %	-1.4%	1.1%	1.2%	0.9%	1.2%	3.2%	0.9%	1.7%	2.4%	2.8%	6.3%
EPS (₹)	-3.5	—	3.2	2.3	3.3	6.5	2.6	6	8.1	10.8	30
EPS adjusted (₹)	-3.5	2.8	3.2	—	3.3	6.5	2.6	5.9	8.1	10.8	30
	—	—	23.7%	32.8%	30.4%	38.7%	39.1%	29.4%	21.6%	20.8%	8.3%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	67	67	67	67	67	67	67	67	67	67
Reserves	376	383	399	—	467	468	501	541	601	780
	646	646	549	—	352	509	487	533	700	786
	210	202	179	—	338	422	428	324	410	477
Total equity & liabilities	1,298	1,297	1,194	—	1,224	1,466	1,482	1,465	1,778	2,109
	105	86	80	152	119	131	61	64	144	163
CWIP	—	2	0	—	—	0	1	0	1	0
Investments	3	3	3	—	20	30	30	30	29	29
	1,189	1,206	1,111	—	1,084	1,305	1,391	1,372	1,604	1,917
Total assets	1,298	1,297	1,194	—	1,224	1,466	1,482	1,465	1,778	2,109

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9	153	40	230	-57	92	38	-27	29
	-11	1	-7	6	-11	-6	-6	-44	-9
	4	-155	-27	-233	71	-87	-29	85	-17
Net cash flow	2	-2	7	3	3	-0	3	14	2
Free cash flow	-0	—	—	229	-58	85	29	-39	15
CFO / Operating profit %	28.1%	256.5%	55.2%	190.3%	-78.6%	80.3%	27.5%	-15.5%	8.2%