Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	567	599	464	698	1,058	1,125	1,238	1,503
COGS	295	316	245	356	561	573	605	750
Gross profit	272	284	219	342	497	552	633	753
	200	205	184	243	335	332	395	504
	72	79	35	99	163	220	238	249
OPM %	12.7%	13.1%	7.6%	14.2%	15.4%	19.6%	19.2%	16.6%
Depreciation	17	24	23	24	30	35	42	49
Interest	14	17	21	19	16	18	14	16
	11	10	17	8	14	13	17	22
Profit before tax	52	48	8	64	131	180	200	205
Tax	19	7	3	19	34	34	49	50
Tax %	35.7%	13.7%	39.8%	30%	26.2%	18.9%	24.7%	24.5%
	33	41	5	45	96	146	150	155
PAT margin %	5.9%	6.9%	1%	6.4%	9.1%	13%	12.1%	10.3%
EPS (₹)	46.4	57.6	6.4	62.2	134	203.1	209.2	215.8
EPS adjusted (₹)	—	57.6	6.4	62.2	133.9	203	214.3	236.6
	2.7%	0%	0%	2%	1.1%	0.7%	10%	19.9%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	7	7	7	7	7	7	7
Reserves	—	244	290	390	535	688	843
Minority interest	—	0	0	0	0	0	0
	—	127	150	205	118	82	91
	—	189	176	236	256	318	331
Total equity & liabilities	—	567	623	838	917	1,096	1,273
	318	312	307	312	337	344	395
CWIP	—	5	3	20	12	10	20
Investments	—	1	1	97	16	23	31
	—	250	313	410	552	720	828
Total assets	—	567	623	838	917	1,096	1,273

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	82	32	39	192	130	143
	-11	-20	-62	-66	-77	-108
	-56	8	9	-114	-61	-38
Net cash flow	16	20	-13	12	-8	-2
Free cash flow	67	11	-19	192	128	142
CFO / Operating profit %	231.5%	32.4%	24.3%	87.2%	54.6%	57.5%