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
	183	304	997	1,739	1,760	1,410	1,307	2,676	2,450	2,827	2,595
COGS	-80	-62	14	17	9	6	64	390	372	470	423
Gross profit	—	—	983	—	—	—	1,243	2,286	2,078	2,358	2,172
	319	420	913	1,540	1,545	1,235	1,099	2,050	1,741	2,010	1,792
	-56	-53	70	182	206	169	144	237	337	348	379
OPM %	-30.7%	-17.6%	7.1%	10.5%	11.7%	12%	11%	8.8%	13.7%	12.3%	14.6%
Depreciation	—	—	20	11	19	12	12	10	10	9	12
Interest	11	8	8	14	25	45	53	76	33	33	53
	79	96	110	74	53	29	38	609	102	107	100
Profit before tax	20	53	153	232	214	141	116	760	396	413	414
Tax	—	10	43	78	55	34	23	47	111	105	106
Tax %	—	18.9%	28.1%	33.8%	25.6%	23.8%	19.5%	6.2%	28%	25.5%	25.6%
	33	43	110	154	159	107	93	713	285	308	308
PAT margin %	17.9%	14.2%	11%	8.8%	9.1%	7.6%	7.2%	26.6%	11.6%	10.9%	11.9%
EPS (₹)	1.9	2.5	7.4	10.4	10.8	7.2	6.3	47.6	20.8	22.5	22.7
EPS adjusted (₹)	1.9	2.9	7.4	10.4	10.7	7.2	6.2	47.6	20.9	22.5	22.7
	0%	30.4%	20.2%	19.2%	18.6%	20.8%	143.5%	2.1%	14.4%	13.3%	13.2%
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	173	147	148	148	148	149	150	150	137	137	136
Reserves	1,260	1,205	1,310	1,451	1,587	—	1,744	2,315	2,286	2,553	3,016
	17	76	60	164	280	—	502	473	181	191	201
	174	232	397	835	663	—	1,096	1,435	1,118	1,398	1,671
Total equity & liabilities	1,624	1,660	1,914	2,598	2,679	—	3,492	4,373	3,721	4,278	5,024
	176	25	8	63	28	29	33	11	8	8	13
CWIP	—	—	1	1	—	—	—	0	0	0	0
Investments	512	1,124	1,350	1,210	1,433	—	1,463	2,024	1,507	1,633	2,505
	936	510	555	1,323	1,218	—	1,997	2,338	2,206	2,638	2,506
Total assets	1,624	1,660	1,914	2,598	2,679	—	3,492	4,373	3,721	4,278	5,024

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-4	133	-1	-62	104	337	222	25	-106	274	354
	145	205	-258	-221	-178	-717	-266	1,674	-67	-16	-772
	-34	-165	-29	67	78	207	-173	-243	-662	-67	100
Net cash flow	108	173	—	—	4	-174	-217	1,455	-835	191	-319
Free cash flow	-5	133	—	—	—	335	215	19	-109	268	345
CFO / Operating profit %	—	—	-1.2%	-34%	50.5%	199.4%	154.2%	10.5%	-31.5%	78.7%	93.3%