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
	748	818	1,209	1,417	1,569	1,281	1,814	2,202	2,021	2,408	3,023
COGS	-531	-569	852	952	1,097	938	1,399	1,673	1,472	1,830	2,265
Gross profit	—	—	357	465	472	343	415	529	549	579	758
	1,205	1,312	250	290	306	252	292	343	387	399	497
	74	74	107	175	166	91	123	185	162	180	261
OPM %	9.9%	9%	8.8%	12.3%	10.6%	7.1%	6.8%	8.4%	8%	7.5%	8.6%
Depreciation	18	19	21	21	23	26	24	22	24	27	39
Interest	51	44	53	62	77	63	78	97	91	104	115
	12	12	11	12	15	13	20	18	24	23	28
Profit before tax	17	23	44	103	81	15	40	83	70	71	135
Tax	—	—	2	34	17	3	10	20	16	14	39
Tax %	—	—	3.9%	33.2%	20.4%	19.5%	24.4%	24%	22.6%	19.6%	28.6%
	20	28	42	69	65	12	30	63	54	57	97
PAT margin %	2.6%	3.5%	3.5%	4.9%	4.1%	1%	1.7%	2.9%	2.7%	2.4%	3.2%
EPS (₹)	5.9	8.2	12.1	19.9	18.6	3.5	8.8	18.2	15.6	16.5	27.8
EPS adjusted (₹)	5.6	8.2	12.1	19.9	18.6	3.5	8.8	18.2	15.6	16.5	27.8
	0%	0%	12.4%	10.1%	10.8%	28.5%	17.1%	16.5%	19.2%	24.2%	16.2%
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	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	35	35	35	35	35	35	35	35	35	35	35
Reserves	153	200	302	391	410	453	528	673	829	811	882
	311	311	352	520	564	522	658	657	769	847	1,176
	168	165	341	332	451	480	566	403	479	496	942
Total equity & liabilities	667	710	1,029	1,277	1,460	1,490	1,786	1,767	2,111	2,188	3,034
	135	120	109	129	148	162	143	138	178	235	397
CWIP	0	0	17	2	17	0	2	11	0	34	137
Investments	51	100	136	166	125	189	241	339	466	408	385
	480	490	768	980	1,170	1,138	1,400	1,280	1,467	1,511	2,115
Total assets	667	710	1,029	1,277	1,460	1,490	1,786	1,767	2,111	2,188	3,034

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	46	70	-42	-59	38	90	-12	143	33	176	63
	-0	-13	-18	-27	-42	-16	-7	-15	-50	-141	-257
	-44	-61	62	85	4	-72	16	-127	18	-31	192
Net cash flow	2	-3	2	-1	-0	2	-3	0	1	4	-2
Free cash flow	38	50	-66	-99	-16	64	-32	115	-28	13	-206
CFO / Operating profit %	61.8%	95.1%	-38.9%	-33.9%	22.7%	98.8%	-9.6%	77.2%	20.5%	97.8%	24.4%