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
	760	868	1,072	1,205	1,040	1,009	1,525	2,326	1,546	1,749
COGS	-309	-339	-300	-297	-307	364	436	614	494	520
Gross profit	—	—	—	—	—	645	1,089	1,712	1,052	1,229
	1,018	1,115	1,177	1,269	1,195	504	788	1,175	919	1,004
Operating profit (EBITDA)	51	92	195	233	152	142	301	537	133	225
OPM %	6.7%	10.6%	18.2%	19.3%	14.6%	14%	19.7%	23.1%	8.6%	12.9%
Depreciation	35	47	77	58	56	63	69	74	84	88
Interest	38	50	52	63	39	39	30	28	24	26
	-0	3	7	5	8	10	7	7	58	14
Profit before tax	33	37	73	105	65	48	209	442	83	125
Tax	8	18	23	27	17	19	75	80	23	33
Tax %	25.7%	47.7%	31.6%	25.6%	25.9%	39.8%	35.8%	18.1%	27.2%	26.5%
	24	19	30	68	47	29	134	362	61	92
PAT margin %	3.2%	2.2%	2.8%	5.7%	4.5%	2.9%	8.8%	15.6%	3.9%	5.3%
EPS (₹)	3.1	2.3	3.4	7.5	4.9	2.7	—	—	—	—
EPS adjusted (₹)	2.4	2.3	3.2	7.1	4.6	2.7	12.5	33.8	5.7	8.6
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	102	83	92	97	102	107	107	107	107	107
Reserves	227	244	290	382	435	503	636	939	989	1,071
Minority interest	—	—	—	—	—	—	—	—	0	—
	385	397	369	274	367	447	439	213	301	331
	258	247	339	343	371	396	415	423	395	459
Total equity & liabilities	972	971	1,091	1,095	1,275	1,453	1,598	1,683	1,792	1,968
	660	660	669	636	787	774	902	1,041	1,048	1,269
CWIP	0	13	13	77	29	125	55	11	168	12
Investments	2	6	14	10	8	89	89	31	33	35
	310	292	394	373	451	465	551	600	542	651
Total assets	972	971	1,091	1,095	1,275	1,453	1,598	1,683	1,792	1,968

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	50	142	153	202	122	132	168	429	164	195
	-132	-109	-75	-55	-188	-163	-147	-169	-223	-170
	91	-33	-76	-145	65	58	-38	-255	49	-3
Net cash flow	9	-0	2	2	-0	26	-18	5	-9	22
Free cash flow	—	52	72	113	-35	6	30	258	-82	53
CFO / Operating profit %	98.6%	155%	78.3%	86.9%	80.3%	93%	55.8%	80%	123.6%	86.8%