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
	203	217	212	184	202	231	395	354	382	406	342
COGS	-78	-73	72	69	63	78	148	118	137	132	129
Gross profit	—	—	140	116	138	152	246	236	245	274	213
	250	258	114	113	103	103	151	169	194	224	212
	31	32	26	3	36	50	96	67	52	49	0
OPM %	15.5%	14.7%	12.1%	1.4%	17.7%	21.6%	24.2%	19%	13.5%	12.1%	0.1%
Depreciation	7	7	7	8	8	9	9	10	12	10	10
Interest	12	11	12	12	13	13	9	10	9	10	11
	3	3	3	3	3	4	7	12	5	5	7
Profit before tax	15	17	9	-15	18	32	84	59	35	34	-13
Tax	—	-1	0	-2	2	6	22	16	10	10	1
Tax %	—	-3.1%	1.1%	-12.7%	11.6%	17.5%	26.7%	26.5%	28.6%	29.2%	5.8%
	15	18	9	-13	16	27	62	43	25	24	-14
PAT margin %	7.4%	8.1%	4.4%	-6.9%	7.9%	11.5%	15.6%	12.2%	6.5%	5.9%	-4.2%
EPS (₹)	17.7	19.4	10.1	-13.8	17.3	29	66.9	47.1	2.7	2.6	-1.5
EPS adjusted (₹)	1.8	2.1	1	-1.4	1.7	2.9	6.7	4.7	2.7	2.6	-1.5
	0%	0%	0%	—	10.1%	14.8%	7.5%	10.6%	18.6%	19.2%	—
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	Mar 2026
Equity capital	9	9	9	9	9	9	9	9	9	9	9
Reserves	56	91	147	134	—	177	234	273	292	311	292
Minority interest	—	—	—	—	—	—	—	0	0	0	—
	82	80	75	76	—	79	67	92	96	83	100
	73	70	61	80	—	73	73	83	93	102	99
Total equity & liabilities	220	249	292	299	—	338	384	456	490	506	500
	89	130	126	123	123	133	145	162	168	172	167
CWIP	5	5	2	2	—	2	1	3	3	3	2
Investments	11	12	11	11	—	11	11	11	11	11	11
	115	102	153	162	—	192	226	281	308	320	320
Total assets	220	249	292	299	—	338	384	456	490	506	500

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	19	-2	8	11	0	57	34	16	22	35	-3
	-4	-4	-0	-4	-5	-16	-16	-24	-16	-12	-3
	-13	5	-9	-10	7	-26	-18	0	-9	-26	4
Net cash flow	2	-0	-1	-3	2	16	1	-8	-3	-3	-2
Free cash flow	13	—	—	—	—	39	14	-13	4	19	-8
CFO / Operating profit %	59.5%	-4.7%	30.7%	425.2%	0.9%	114.2%	36%	23.8%	42.8%	70.8%	-797.6%