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
	274	314	314	346	355	373	472	511	465	535	505
COGS	-192	217	217	249	256	265	326	350	316	383	351
Gross profit	—	98	98	97	99	108	146	161	150	152	155
	453	77	77	70	68	67	82	86	84	99	116
	14	21	21	27	31	41	64	74	66	53	38
OPM %	5%	6.6%	6.6%	7.7%	8.6%	11%	13.5%	14.6%	14.2%	9.9%	7.6%
Depreciation	18	16	16	13	12	12	12	12	11	11	11
Interest	22	21	21	20	19	17	13	8	5	4	4
	3	27	27	8	1	2	2	4	10	20	18
Profit before tax	-23	10	10	2	1	13	41	59	60	58	41
Tax	—	0	0	0	0	5	-4	14	16	14	11
Tax %	—	0%	0%	2.1%	0.8%	39.3%	-10.7%	23.4%	27.1%	24.5%	26.1%
	-35	10	10	2	1	8	45	45	44	44	31
PAT margin %	-12.8%	3.3%	3.3%	0.7%	0.3%	2.1%	9.5%	8.9%	9.4%	8.2%	6%
EPS (₹)	-30.1	8.9	8.9	1.9	1	6.7	25.4	25.6	21.8	19.8	13.2
EPS adjusted (₹)	—	6	6	—	—	4.5	25.4	24.9	19.9	19.7	13
	—	0%	0%	0%	0%	0%	7.9%	7.8%	9.2%	10.1%	15.2%
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 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	18	22	22	23
Reserves	69	57	—	160	215	538	595	692
	177	194	—	88	36	37	114	117
	96	88	—	75	71	80	121	103
Total equity & liabilities	354	351	—	335	340	677	852	936
	248	226	179	168	160	151	150	359
CWIP	0	0	—	0	3	22	194	0
Investments	1	1	—	5	5	5	190	175
	105	124	—	161	173	500	317	401
Total assets	354	351	—	335	340	677	852	936

₹ Cr	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	23	34	48	49	83	44	10	24
	-2	28	-1	-11	-58	-320	-36	-119
	-20	-63	-51	-21	-43	278	84	46
Net cash flow	1	-0	-4	17	-19	1	58	-48
Free cash flow	21	29	46	42	47	6	-109	-0
CFO / Operating profit %	111.8%	164.5%	116.5%	76.2%	111.4%	66.5%	17.9%	63.5%