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
	198	195	235	284	204	183	285	316	364	392	397
COGS	-98	-99	-125	-158	-109	100	161	183	209	218	217
Gross profit	—	—	—	—	—	83	124	133	155	174	181
	287	286	340	420	301	71	97	112	125	141	147
	9	8	19	22	12	12	27	21	30	33	34
OPM %	4.5%	4.2%	8%	7.8%	6%	6.7%	9.4%	6.5%	8.1%	8.4%	8.4%
Depreciation	5	4	—	—	—	5	6	8	9	12	14
Interest	5	6	7	6	9	8	6	8	6	7	6
	1	-2	4	6	4	10	4	7	7	4	5
Profit before tax	0	-3	13	150	4	10	19	12	21	18	18
Tax	0	-4	5	32	-2	2	6	5	6	4	5
Tax %	87.1%	-108.6%	34.3%	21.2%	-43.2%	21.7%	31.7%	40%	30.3%	23%	26.6%
	0	0	9	118	6	8	13	8	15	14	13
PAT margin %	0%	0.2%	3.7%	41.6%	2.9%	4.1%	4.5%	2.4%	4%	3.5%	3.4%
EPS (₹)	0.1	1	—	104.9	5	6.3	10.7	6.3	11.4	10.7	10
EPS adjusted (₹)	0	0.2	7.2	98.5	5	6.3	10.7	6.3	11.2	10.7	9.8
	909.1%	102%	—	1.9%	12.1%	9.6%	7.5%	12.8%	13.1%	14.1%	15%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	3	3	3	12	12	12	12	12	13	13	14
Reserves	51	51	59	168	170	177	189	187	262	273	343
	55	55	56	85	90	81	88	98	58	64	76
	73	71	81	100	103	142	142	82	91	93	119
Total equity & liabilities	182	179	200	364	375	411	431	380	424	443	552
	69	69	59	64	70	76	95	121	140	181	215
CWIP	4	4	1	5	11	10	13	9	14	5	29
Investments	4	4	9	9	13	13	13	30	30	21	20
	104	103	131	285	282	313	309	220	240	236	287
Total assets	182	179	200	364	375	411	431	380	424	443	552

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3	7	18	11	-6	7	-7	15	23	31	30
	-17	-11	-7	-32	6	24	4	-18	-29	-37	-72
	14	4	-11	22	-1	-26	1	2	14	-3	62
Net cash flow	0	0	0	0	0	5	-2	-1	8	-8	20
Free cash flow	—	-4	10	-3	-22	-5	-38	-16	-8	-6	-44
CFO / Operating profit %	32.9%	87.9%	92.8%	47.7%	-46.6%	56.1%	-25.7%	72.4%	77.6%	95%	88.4%