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
	284	323	369	595	566	339	599	827	580	650
COGS	-124	-141	-196	-301	-260	163	315	438	-287	-332
Gross profit	—	—	—	—	—	177	284	389	—	—
	360	414	515	779	708	130	188	242	785	888
Operating profit (EBITDA)	48	50	50	117	118	47	96	147	82	95
OPM %	16.9%	15.4%	13.5%	19.6%	20.8%	13.9%	16.1%	17.8%	14.2%	14.6%
Depreciation	8	—	—	14	26	29	30	33	38	50
Interest	11	9	12	19	16	10	11	19	14	12
	3	8	4	18	17	17	28	18	25	29
Profit before tax	32	42	35	101	94	26	84	113	56	62
Tax	10	13	9	36	21	2	19	29	17	13
Tax %	32.8%	29.9%	24.6%	35.1%	22%	8.7%	22.4%	26%	30.5%	20.9%
	21	29	26	66	73	23	65	83	39	49
PAT margin %	7.5%	9.1%	7.2%	11.1%	12.9%	6.9%	10.9%	10.1%	6.7%	7.5%
EPS (₹)	36.2	50.9	46.4	117.7	130.6	41.7	117.1	149.5	69	52.8
EPS adjusted (₹)	—	50.1	47.3	117.6	130.5	41.7	117	149.3	—	—
	20.7%	17.7%	19.4%	17%	9.6%	18%	19.2%	18.4%	20.3%	37.9%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023
Equity capital	6	6	6	6	6	6	6
Reserves	161	241	306	—	374	479	581
	56	180	120	—	95	129	78
	76	139	167	281	125	151	222
Total equity & liabilities	299	566	599	287	599	764	887
	94	179	236	287	287	295	365
CWIP	10	56	33	—	14	16	24
Investments	95	144	149	—	142	196	238
	100	188	180	0	156	258	260
Total assets	299	566	599	287	599	764	887

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	44	47	7	128	111	34	47	111	98	135
	-16	-31	-103	-45	-33	-17	-70	-13	-32	-30
	-27	-17	96	-83	-77	-3	9	-94	-64	-56
Net cash flow	1	-1	0	-0	0	15	-14	4	3	48
Free cash flow	27	—	—	—	73	17	-1	62	58	114
CFO / Operating profit %	91.7%	94.5%	14.7%	109.4%	93.8%	72.9%	49%	75.3%	118.8%	142.6%