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
	780	1,037	1,037	994	865	857	1,438	1,847	1,987	2,152	1,360
COGS	-8	607	607	672	634	518	948	1,281	1,453	1,720	1,124
Gross profit	—	430	430	322	231	339	490	566	534	432	235
	708	201	201	167	157	150	250	390	446	281	249
	80	229	229	155	74	190	240	176	88	152	-13
OPM %	10.2%	22.1%	22.1%	15.6%	8.6%	22.1%	16.7%	9.5%	4.4%	7.1%	-1%
Depreciation	7	10	10	15	21	25	32	30	34	34	33
Interest	21	11	11	11	16	19	18	34	44	44	77
	12	10	10	14	22	9	15	44	38	31	29
Profit before tax	64	218	218	143	60	154	205	156	48	105	-95
Tax	21	74	74	47	19	37	52	37	12	22	-29
Tax %	33.2%	33.9%	33.9%	32.8%	31.5%	23.8%	25.6%	23.5%	25%	21.3%	-30.9%
	43	144	144	96	41	118	152	120	36	82	-65
PAT margin %	5.5%	13.9%	13.9%	9.7%	4.7%	13.7%	10.6%	6.5%	1.8%	3.8%	-4.8%
EPS (₹)	41.7	140.6	140.6	9.4	4	11.5	14.9	11.7	3.6	8	-5.8
EPS adjusted (₹)	—	14.1	14.1	9.4	4	11.5	14.9	11.7	3.5	8	-5.4
	24%	13.3%	14.2%	21.3%	0%	19.1%	16.8%	12.9%	28.2%	0%	—
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	10	10	10	10	12
Reserves	259	504	572	545	714	858	952	974	1,096	1,486
	23	33	33	126	125	101	50	180	519	760
	205	109	308	307	269	521	852	568	516	246
Total equity & liabilities	498	656	923	988	1,119	1,490	1,864	1,733	2,141	2,504
	138	147	171	306	317	416	411	408	385	366
CWIP	6	39	159	71	108	6	12	5	6	3
Investments	56	173	219	139	210	418	538	657	1,151	1,512
	298	298	374	473	483	650	903	663	600	624
Total assets	498	656	923	988	1,119	1,490	1,864	1,733	2,141	2,504

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	119	181	268	17	129	105	-206
	-24	-142	-217	-300	197	-485	-480
	47	-36	-69	166	-214	281	644
Net cash flow	—	2	-17	-117	112	-99	-41
Free cash flow	—	139	237	-27	113	103	-223
CFO / Operating profit %	160.4%	95.3%	111.7%	9.5%	146.4%	69.1%	—