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
	180	65	65	228	225	266	537	404	303	382	380
COGS	-74	43	43	145	133	173	398	293	191	238	216
Gross profit	—	22	22	83	91	94	139	111	113	145	164
	229	14	14	37	41	41	54	55	56	76	86
	25	8	8	46	50	53	85	56	57	69	78
OPM %	13.7%	13%	13%	20.2%	22.5%	19.7%	15.8%	13.8%	18.8%	17.9%	20.5%
Depreciation	2	1	1	2	3	3	3	3	6	7	9
Interest	6	1	1	3	3	2	4	4	3	2	5
	1	1	1	1	1	2	1	1	1	2	2
Profit before tax	23	7	7	41	45	50	79	50	49	60	66
Tax	8	3	3	12	11	13	20	12	12	17	17
Tax %	34.6%	43.8%	43.8%	28.9%	24.8%	26.1%	25.8%	24.2%	25.2%	27.6%	25.5%
	15	4	4	29	34	37	59	38	37	44	49
PAT margin %	8.2%	6%	6%	12.7%	15.2%	13.8%	10.9%	9.4%	12.1%	11.4%	12.9%
EPS (₹)	3	0.8	0.8	5.8	6.8	7.4	11.8	7.6	7.3	8.7	9.8
EPS adjusted (₹)	—	0.8	0.8	5.8	6.8	7.3	11.8	7.6	7.3	8.7	9.8
	27.1%	102.6%	102.6%	13.7%	14.7%	10.9%	6.8%	10.5%	27.2%	57.4%	—
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	5	5	5	5	5	5	5
Reserves	51	72	96	124	157	213	246	276	297	324
Minority interest	—	—	—	—	—	—	—	—	0	—
	48	42	42	32	30	90	50	20	66	58
	19	36	26	25	34	45	31	24	29	33
Total equity & liabilities	123	155	170	186	226	352	332	325	397	420
	31	29	31	29	29	38	47	125	126	133
CWIP	—	—	—	2	5	33	65	0	0	0
Investments	0	0	0	13	13	13	13	13	13	13
	92	126	139	142	179	268	207	187	258	274
Total assets	123	155	170	186	226	352	332	325	397	420

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17	-9	33	22	28	11	-22	96	63	-5	42
	-7	-1	-1	-4	-17	-3	-40	-42	-19	-7	-16
	-7	5	-29	-8	-19	-8	53	-47	-40	19	-35
Net cash flow	3	-5	3	10	-8	0	-9	6	4	8	-8
Free cash flow	1	-10	31	18	23	8	-62	53	44	-12	26
CFO / Operating profit %	69.5%	-105.2%	391.9%	47.9%	55%	21.3%	-25.5%	172.1%	111.3%	-6.7%	54.3%