Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	225	266	537	404	303	382	380
COGS	133	173	398	293	191	238	216
Gross profit	91	94	139	111	113	145	164
	41	41	54	55	56	76	86
	50	52	85	56	57	68	78
OPM %	22.5%	19.7%	15.8%	13.8%	18.8%	17.9%	20.5%
Depreciation	3	3	3	4	6	8	9
Interest	3	2	4	4	3	2	5
	1	2	1	1	1	2	2
Profit before tax	45	50	79	50	49	60	66
Tax	11	13	20	12	12	17	17
Tax %	24.9%	26.2%	25.8%	24.3%	25.3%	27.7%	25.6%
	34	37	59	38	36	43	49
PAT margin %	15.1%	13.7%	10.9%	9.3%	12%	11.4%	12.9%
EPS (₹)	6.8	7.3	11.8	7.6	7.3	8.7	9.8
EPS adjusted (₹)	6.8	7.3	11.7	7.5	7.3	8.7	9.8
	14.8%	10.9%	6.8%	10.6%	27.4%	57.6%	—
Annual report	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	5	5	5	5	5	5	5
Reserves	124	156	212	246	275	296	323
Minority interest	—	—	—	—	0	—	—
	32	30	90	50	20	66	58
	25	34	45	31	25	29	33
Total equity & liabilities	186	226	352	331	325	396	419
	37	38	39	55	126	134	141
CWIP	6	8	37	68	4	4	4
Investments	—	0	0	0	0	0	0
	144	179	276	207	195	258	274
Total assets	186	226	352	331	325	396	419

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	28	11	-21	96	63	-5	42
	-12	-3	-40	-42	-19	-7	-15
	-24	-8	53	-47	-40	19	-35
Net cash flow	-8	0	-9	6	4	8	-8
Free cash flow	23	8	-62	53	44	-12	26
CFO / Operating profit %	55%	21.3%	-25.4%	172.1%	111.3%	-6.7%	54.4%