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
	349	386	410	425	449	18	87	279	321	332	377
COGS	—	—	25	23	24	3	13	22	26	33	50
Gross profit	—	—	385	401	424	15	74	258	295	299	328
	224	259	260	283	307	104	128	262	246	266	265
	125	127	126	119	118	-90	-54	-4	49	32	63
OPM %	35.9%	33%	30.6%	27.9%	26.2%	-504.7%	-62.5%	-1.4%	15.2%	9.8%	16.6%
Depreciation	59	61	61	56	61	57	51	44	40	37	39
Interest	10	7	6	9	14	12	11	11	13	12	13
	16	17	35	11	10	13	27	22	11	28	12
Profit before tax	72	77	94	64	53	-146	-90	-37	7	11	23
Tax	21	22	21	23	23	-33	-21	-7	3	7	6
Tax %	29.6%	29.2%	22.8%	36.7%	44.4%	-22.8%	-23.2%	-18.9%	45.1%	64.8%	28.6%
	51	54	73	41	29	-113	-69	-30	4	4	16
PAT margin %	14.6%	14.1%	17.7%	9.6%	6.5%	-633.2%	-79.5%	-10.8%	1.3%	1.2%	4.3%
EPS (₹)	19.5	19.7	52.1	14.3	10.4	-39.7	-22	-7.9	1.1	1	4.2
EPS adjusted (₹)	—	—	—	—	—	-39.7	-18.1	-7.9	1.1	1	4.2
	41.1%	50.8%	24%	122.3%	265.4%	—	—	—	0%	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	28	38	38	39	39	39
Reserves	267	—	259	218	229	245
	60	—	81	52	67	77
	145	—	150	168	159	175
Total equity & liabilities	500	—	528	477	494	535
	141	115	119	97	146	156
CWIP	18	—	11	7	5	8
Investments	150	—	116	61	30	39
	191	—	282	312	312	332
Total assets	500	—	528	477	494	535

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-17	-39	8	75	56	60
	8	-34	13	-32	-58	-55
	8	74	-20	-42	1	-6
Net cash flow	-1	1	0	1	-1	-1
Free cash flow	-38	-51	-19	48	14	17
CFO / Operating profit %	—	—	—	153.5%	173.9%	96.1%