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
	1,213	1,416	1,416	1,784	1,714	613	1,257	2,020	2,216	2,170	1,849
COGS	-675	735	735	955	899	407	725	1,200	1,252	1,306	1,279
Gross profit	—	681	681	829	815	207	533	820	964	864	571
	1,800	501	501	628	572	284	416	642	836	811	822
	88	180	180	201	242	-77	117	178	127	53	-252
OPM %	7.3%	12.7%	12.7%	11.3%	14.1%	-12.5%	9.3%	8.8%	5.8%	2.4%	-13.6%
Depreciation	—	11	11	13	75	67	58	58	83	106	117
Interest	1	0	0	1	22	28	22	24	49	69	67
	2	10	10	10	-24	59	47	97	42	15	93
Profit before tax	92	179	179	197	121	-113	84	193	36	-107	-343
Tax	29	61	61	68	32	-28	20	32	8	-26	0
Tax %	31.1%	33.9%	33.9%	34.5%	26.7%	-25.1%	24%	16.8%	22.6%	-24.1%	0.1%
	63	119	119	129	89	-85	64	161	28	-81	-343
PAT margin %	5.2%	8.4%	8.4%	7.2%	5.2%	-13.8%	5.1%	8%	1.3%	-3.8%	-18.5%
EPS (₹)	4.5	8.4	8.4	9.1	6.3	-6	4.5	11.4	2	-5.7	-24.1
EPS adjusted (₹)	4.5	8.4	8.4	9.1	6.3	-6	4.5	11.4	2	-5.7	-24.1
	44.4%	28.6%	35.8%	35.1%	51%	—	55.4%	39.6%	101.5%	—	—
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	28	28	28	28	28	28	28	28	28	28	28
Reserves	308	371	444	518	519	440	477	579	588	521	180
	14	7	86	86	32	148	75	135	430	329	383
	229	200	208	396	572	391	452	504	810	807	824
Total equity & liabilities	580	606	766	1,029	1,151	1,008	1,032	1,246	1,857	1,685	1,415
	52	49	61	81	90	231	200	236	459	448	454
CWIP	1	0	0	4	3	2	6	14	3	7	3
Investments	68	17	85	78	83	200	102	78	57	60	118
	459	540	620	865	976	575	724	919	1,338	1,169	840
Total assets	580	606	766	1,029	1,151	1,008	1,032	1,246	1,857	1,685	1,415

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	51	125	84	-64	271	6	-14	63	-116	264	97
	-7	-72	-30	23	-67	-70	173	15	-49	-36	-25
	-45	-51	-44	31	-207	73	-163	-63	171	-227	-76
Net cash flow	-0	2	10	-11	-3	9	-5	15	6	1	-4
Free cash flow	—	—	—	—	—	1	-31	-7	-194	220	51
CFO / Operating profit %	58.1%	69.5%	46.4%	-31.9%	111.9%	—	-12.1%	35.5%	-91.1%	501.1%	—