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
	383	390	510	607	559	573	655	517	458	455	572
	354	330	408	479	415	393	491	454	506	484	473
	29	60	103	128	145	181	164	63	-49	-29	98
OPM %	7.6%	15.5%	20.1%	21.1%	25.9%	31.5%	25%	12.2%	-10.6%	-6.5%	17.2%
Depreciation	—	—	40	47	72	65	68	63	57	94	84
Interest	12	15	17	18	24	24	37	27	23	30	19
	11	15	14	-92	-316	-7	50	-18	15	17	18
Profit before tax	28	54	59	-29	-267	85	109	-45	-113	-136	13
Tax	10	16	18	26	21	26	26	0	-27	-36	-4
Tax %	33.9%	29.6%	31%	91.6%	8%	30.3%	23.7%	0.7%	-23.9%	-26.2%	-26.6%
	19	38	41	-55	-289	59	84	-45	-86	-100	17
PAT margin %	4.9%	9.8%	8%	-9.1%	-51.6%	10.3%	12.8%	-8.7%	-18.8%	-22.1%	3%
EPS (₹)	0.4	—	0.9	-1.2	-6.1	1.3	1.5	-0.7	-1.4	-1.6	0.3
EPS adjusted (₹)	0.6	0.8	0.9	-1.2	-6.1	1	1.3	-0.7	-1.4	-1.6	0.3
	37.5%	—	0%	—	—	0%	0%	—	—	—	—
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	34	47	47	47	47	63	63	63	63	63	63
Reserves	367	595	631	576	286	421	545	500	414	364	382
Minority interest	—	—	—	—	—	0	—	—	—	0	—
	125	91	123	181	100	317	214	196	135	78	10
	108	202	201	208	249	240	218	205	466	521	584
Total equity & liabilities	634	935	1,002	1,012	682	1,040	1,040	964	1,078	1,027	1,039
	101	142	203	196	243	221	178	155	397	306	223
CWIP	2	22	3	0	0	0	1	0	0	—	0
Investments	322	522	579	496	133	133	342	433	407	403	378
	209	249	217	319	306	685	518	376	273	317	437
Total assets	634	935	1,002	1,012	682	1,040	1,040	964	1,078	1,027	1,039

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	50	105	66	37	125	122	115	139	62	52	75
	-185	-101	-99	-82	-11	-37	-50	-74	23	-2	23
	157	-32	-15	34	-50	-28	-118	-90	-91	-47	-81
Net cash flow	—	-28	-48	-11	65	57	-54	-25	-6	4	17
Free cash flow	50	105	66	37	125	84	81	98	45	43	67
CFO / Operating profit %	172.4%	173.1%	63.9%	29.2%	86.6%	67.7%	70.2%	220.6%	—	—	76.6%