Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	689	849	1,039	1,179	1,362	1,413	1,421	1,370	1,551	3,420
COGS	357	462	543	605	695	793	834	760	812	1,563
Gross profit	332	387	496	574	667	620	587	610	740	1,858
	289	304	371	404	455	510	575	549	578	1,205
	43	83	125	170	212	109	12	61	162	653
OPM %	6.2%	9.8%	12%	14.4%	15.6%	7.7%	0.8%	4.5%	10.4%	19.1%
Depreciation	40	41	42	51	51	51	56	62	66	234
Interest	28	33	33	36	24	16	36	48	61	69
	11	436	9	10	-0	11	-58	-6	10	-1
Profit before tax	—	444	59	94	137	53	-138	-55	44	349
Tax	3	13	2	12	32	8	-16	-25	12	124
Tax %	—	3%	3.4%	12.8%	23.6%	15.6%	-11.4%	-45.8%	27.2%	35.6%
	-16	431	57	82	104	45	-122	-30	32	225
PAT margin %	-2.4%	50.7%	5.5%	7%	7.7%	3.2%	-8.6%	-2.2%	2.1%	6.6%
EPS (₹)	—	17.4	2	2.9	3.9	1.7	-4.9	-1.4	0.9	4.1
EPS adjusted (₹)	-0.6	17.4	2	2.8	3.8	1.7	-4.9	-1.4	0.9	4.1
	—	1.1%	10%	0%	12.9%	0%	—	—	0%	—
Annual report	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	30	49	49	49	50	50	50	50	50	50	87
Reserves	97	928	599	657	637	678	643	649	607	654	2,824
Minority interest	125	17	37	40	45	49	48	50	56	66	204
	451	360	256	275	297	225	315	398	451	446	436
	301	551	402	366	434	392	386	382	376	385	1,078
Total equity & liabilities	1,005	1,905	1,343	1,388	1,463	1,393	1,442	1,529	1,540	1,602	4,628
	427	684	476	498	577	536	555	605	540	586	2,103
CWIP	37	2	13	17	11	29	9	51	11	15	69
Investments	151	428	239	180	171	83	38	0	4	0	0
	390	791	614	692	704	746	839	872	985	1,001	2,457
Total assets	1,005	1,905	1,343	1,388	1,463	1,393	1,442	1,529	1,540	1,602	4,628

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-0	-7	45	116	115	115	31	17	31	83	323
	-316	-116	7	-68	-72	10	-94	-65	-6	-25	-84
	309	147	-57	-20	-43	-139	67	32	-1	-61	-123
Net cash flow	-7	24	-5	28	0	-14	4	-16	23	-2	115
Free cash flow	—	—	—	91	75	62	-2	-69	-0	44	188
CFO / Operating profit %	—	-16.7%	54.5%	92.9%	67.7%	54.1%	28%	140.6%	49.8%	51.5%	49.5%