Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	377	462	459	548	681	814
COGS	57	72	59	65	85	95
Gross profit	320	391	400	482	597	720
	154	187	218	261	323	383
	166	204	182	221	273	337
OPM %	44.1%	44.1%	39.6%	40.3%	40.1%	41.4%
Depreciation	50	53	62	57	71	92
Interest	15	16	21	24	27	33
	12	13	14	19	17	21
Profit before tax	112	147	114	159	193	233
Tax	27	37	28	39	49	60
Tax %	24.1%	24.9%	24.9%	24.6%	25.6%	25.7%
	85	111	85	120	144	173
PAT margin %	22.6%	23.9%	18.6%	21.8%	21.1%	21.3%
EPS (₹)	8.3	10.8	8.3	11.6	14	16.8
EPS adjusted (₹)	18.8	10.8	8.3	11.6	14	16.8
	0%	9.3%	12.1%	8.6%	14.3%	11.9%
Annual report	—	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	10	10	10	10	10
Reserves	—	354	458	535	647	785	947
Minority interest	—	0	1	2	3	3	—
	—	4	1	0	0	0	0
	—	178	243	307	323	474	550
Total equity & liabilities	—	541	713	853	983	1,274	1,507
	141	142	203	302	742	865	1,069
CWIP	—	134	201	249	8	70	34
Investments	—	28	54	139	109	185	228
	—	238	255	163	123	154	175
Total assets	—	541	713	853	983	1,274	1,507

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	130	158	165	183	224	271
	-130	-123	-110	-142	-182	-174
	-49	-31	-42	-45	-52	-69
Net cash flow	-49	4	13	-4	-9	27
Free cash flow	98	36	40	95	129	88
CFO / Operating profit %	78.1%	77.6%	90.4%	83%	82.2%	80.3%