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
	179	263	424	533	372	340	530	1,002	1,077	1,148
COGS	—	—	-261	-214	193	176	318	718	727	785
Gross profit	—	—	—	—	179	164	212	284	350	363
	159	226	621	642	116	87	128	108	157	162
Operating profit (EBITDA)	20	37	65	105	63	77	85	176	193	201
OPM %	11.1%	14.2%	15.2%	19.8%	17%	22.7%	16%	17.6%	17.9%	17.5%
Depreciation	—	3	—	3	6	5	6	6	7	7
Interest	11	19	10	7	10	10	9	12	17	31
	8	9	19	20	30	17	16	32	30	30
Profit before tax	25	24	71	116	77	79	86	190	199	193
Tax	6	7	24	43	18	20	22	47	57	50
Tax %	25.3%	28.8%	33.2%	36.7%	23.5%	24.7%	25.9%	24.8%	28.7%	25.6%
	18	17	48	73	59	60	64	143	142	144
PAT margin %	10.2%	6.5%	11.2%	13.8%	15.9%	17.6%	12.1%	14.3%	13.2%	12.5%
EPS (₹)	18.8	17.6	48.7	75.2	60.7	61.2	65.4	146.4	14.5	14.7
EPS adjusted (₹)	—	—	—	7.5	6.1	6.1	6.5	14.6	14.5	14.7
	10.7%	11.4%	8.2%	10%	12.4%	16.4%	15.3%	13.7%	151.3%	13.6%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity capital	10	10	10	10	10	10	10
Reserves	—	408	460	514	647	750	874
	—	72	6	37	41	137	294
	—	244	202	338	464	606	446
Total equity & liabilities	—	733	679	899	1,162	1,504	1,624
	46	55	51	48	88	100	120
CWIP	—	—	—	0	0	2	1
Investments	—	42	49	49	49	49	49
	—	636	579	802	1,024	1,352	1,454
Total assets	—	733	679	899	1,162	1,504	1,624

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	13	90	53	64	-56	-190
	-32	-7	-33	-57	20	72
	21	-84	9	-21	37	104
Net cash flow	3	-2	28	-14	1	-13
Free cash flow	11	88	51	55	-78	-203
CFO / Operating profit %	21.3%	115.9%	62.3%	36.2%	-29.1%	-94.4%