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
	235	298	332	370	400	474	562	486	524	633	774
COGS	67	-87	-91	105	112	161	165	156	158	180	209
Gross profit	168	—	—	265	288	314	396	330	366	453	565
	74	271	284	117	121	143	165	218	233	266	309
	95	113	139	148	167	171	231	112	134	187	256
OPM %	40.2%	38.1%	41.9%	40%	41.7%	36%	41.1%	23%	25.6%	29.5%	33.1%
Depreciation	11	12	12	14	20	21	28	34	39	47	51
Interest	—	—	0	0	1	1	2	2	4	3	2
	5	9	24	14	-34	12	7	5	7	13	7
Profit before tax	—	113	148	147	112	161	207	81	98	151	210
Tax	30	38	52	52	33	42	55	24	27	55	62
Tax %	—	34%	35.1%	35.2%	29.2%	25.7%	26.7%	29.7%	27.6%	36.7%	29.3%
	59	75	96	95	79	120	152	57	71	96	149
PAT margin %	25%	25.2%	29%	25.7%	19.8%	25.3%	27.1%	11.7%	13.6%	15.1%	19.2%
EPS (₹)	11.4	13.9	17.9	17.8	15	22.7	28.8	10.8	13.4	18	9.4
EPS adjusted (₹)	3.7	4.7	6	6	5	7.6	9.6	3.6	4.5	6	9.4
	21.9%	71.7%	55.8%	112.1%	33.3%	110.3%	0%	139.3%	267.9%	117%	149.6%
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	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	54	54	54	53	53	53	53	53	53	53	159
Reserves	322	330	390	403	325	393	468	468	461	484	402
	—	—	3	—	—	0	0	0	20	0	0
	39	28	33	32	64	82	76	91	87	139	151
Total equity & liabilities	414	411	479	488	442	528	597	612	620	676	711
	93	152	192	107	88	95	114	124	158	122	179
CWIP	1	1	1	1	4	8	2	1	1	14	3
Investments	266	94	100	289	239	298	295	275	292	285	295
	55	164	186	90	111	127	186	212	169	255	234
Total assets	414	411	479	488	442	528	597	612	620	676	711

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	67	90	112	97	136	110	106	120	155	191	206
	-19	-42	-48	-3	27	-53	-12	-31	-80	-55	-21
	-45	-49	-65	-96	-163	-57	-87	-88	-84	-124	-167
Net cash flow	3	-0	-1	-3	1	0	6	1	-9	12	18
Free cash flow	52	90	112	97	136	71	65	99	112	144	187
CFO / Operating profit %	70.7%	79%	80.2%	65.2%	81.8%	64.7%	45.8%	107.1%	115.9%	102%	80.4%