Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,812	2,095	2,573	2,304	2,562	3,292	3,918	4,535	7,369	8,146
COGS	1,072	1,303	1,675	1,477	1,672	2,218	2,654	2,981	4,867	5,375
Gross profit	740	792	898	827	890	1,074	1,264	1,554	2,501	2,771
	627	614	629	600	654	832	998	1,094	1,734	1,926
	114	178	269	227	236	241	266	460	767	844
OPM %	6.3%	8.5%	10.5%	9.9%	9.2%	7.3%	6.8%	10.2%	10.4%	10.4%
Depreciation	96	102	108	132	154	170	194	198	252	261
Interest	—	—	39	42	56	91	170	179	162	121
	32	29	51	68	111	65	-1,279	23	7	-75
Profit before tax	50	105	174	121	137	45	-1,378	106	360	388
Tax	8	35	54	22	45	19	9	-251	84	100
Tax %	16%	33.6%	31.3%	18.2%	32.8%	41.9%	0.7%	-237.9%	23.4%	25.7%
	42	70	120	99	92	26	-1,387	357	276	288
PAT margin %	2.3%	3.3%	4.7%	4.3%	3.6%	0.8%	-35.4%	7.9%	3.7%	3.5%
EPS (₹)	3.6	5	8.9	7.4	6.8	1.7	-90.8	23.4	18.1	18.9
EPS adjusted (₹)	2.9	5.7	8.9	7.4	6	1.7	-90.8	23.4	18.1	18.9
	0%	0%	45.1%	40.8%	0%	0%	—	0%	5.5%	8%
Annual report	—	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	12	13	13	15	15	15	15	15	15
Reserves	934	998	1,115	1,124	1,902	1,926	539	895	1,772	2,050
Minority interest	—	1	—	—	—	—	—	—	—	—
	426	393	238	420	508	1,163	1,646	1,247	856	577
	384	556	671	907	902	1,104	1,047	1,073	1,769	1,956
Total equity & liabilities	1,759	1,960	2,038	2,464	3,327	4,208	3,248	3,231	4,413	4,599
	764	772	854	960	943	1,061	1,157	1,090	1,657	1,819
CWIP	25	22	51	79	125	55	37	18	71	33
Investments	465	465	465	441	1,036	1,035	956	964	837	837
	505	701	669	985	1,224	2,056	1,097	1,159	1,848	1,909
Total assets	1,759	1,960	2,038	2,464	3,327	4,208	3,248	3,231	4,413	4,599

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	157	342	337	160	428	213	525	707	638
	-97	-217	-193	-662	-1,208	-411	-6	-231	-233
	-47	-125	-42	624	576	306	-609	-485	-433
Net cash flow	—	—	—	121	-205	108	-90	-9	-28
Free cash flow	43	108	114	-5	224	73	433	435	274
CFO / Operating profit %	88%	127%	148.5%	67.6%	177.1%	79.9%	114.2%	92.2%	75.6%