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
	3,169	3,949	6,379	1,450	623	227	692	165	184	182	183
COGS	-2,309	-2,943	5,071	-671	506	154	516	119	127	129	123
Gross profit	—	—	1,308	—	117	73	176	46	56	53	60
	4,666	5,963	328	2,149	101	59	34	28	30	29	30
	812	929	980	-29	16	14	143	18	26	25	30
OPM %	25.6%	23.5%	15.4%	-2%	2.5%	6.2%	20.6%	11.1%	14.3%	13.6%	16.2%
Depreciation	164	73	4	9	15	15	15	16	16	15	16
Interest	56	50	8	—	0	0	0	2	8	1	1
	12	14	34	78	81	68	1	1	2	3	4
Profit before tax	604	820	1,002	42	82	67	128	2	5	11	17
Tax	213	297	339	22	17	16	29	2	1	3	4
Tax %	35.2%	36.2%	33.9%	52.1%	21%	23.8%	22.3%	73.7%	25.6%	27.7%	26%
	391	523	663	20	65	51	99	1	4	8	12
PAT margin %	12.4%	13.2%	10.4%	1.4%	10.4%	22.6%	14.4%	0.4%	2.1%	4.5%	6.7%
EPS (₹)	7.5	9.9	6.3	0.2	0.6	0.5	0.9	0	0	0.1	0.1
EPS adjusted (₹)	—	—	—	—	—	0.5	0.9	0	0	0.1	0.1
	16.6%	20.2%	4%	131.6%	41%	20.4%	5.3%	500%	125%	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	—

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	106	106	106	106	108	108
Reserves	2,524	2,597	-30	8	56	69
	0	0	58	12	0	0
	203	173	111	122	76	72
Total equity & liabilities	2,832	2,876	245	248	240	249
	156	139	127	114	73	78
CWIP	1	2	1	2	7	3
Investments	29	30	19	23	88	108
	2,646	2,706	98	109	72	60
Total assets	2,832	2,876	245	248	240	249

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	272	680	500	-690	-45	-29	47	-69	32	-9	38
	-25	39	-97	40	66	49	-1	-2	-8	-37	-32
	-96	-142	-134	-32	-30	-26	-10	52	-9	30	0
Net cash flow	150	577	269	-682	-8	-7	36	-18	15	-17	5
Free cash flow	258	669	429	-763	-66	-29	47	-74	26	-9	23
CFO / Operating profit %	33.4%	73.2%	51%	—	-287.7%	-206.5%	33%	-376%	122%	-36.9%	128.3%