Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	463	503	843	1,767	1,867	2,009	2,255	2,328	2,709	3,961
COGS	133	151	298	779	845	980	1,146	1,138	1,278	1,567
Gross profit	330	352	544	988	1,022	1,029	1,109	1,189	1,431	2,394
	238	229	360	667	677	684	772	881	1,051	1,884
	92	123	185	321	344	345	337	308	380	510
OPM %	19.9%	24.4%	21.9%	18.2%	18.5%	17.2%	15%	13.2%	14%	12.9%
Depreciation	—	9	13	26	25	24	25	24	28	147
Interest	1	2	30	140	84	26	16	24	12	98
	33	35	28	-33	-123	10	-5	-0	20	-34
Profit before tax	124	147	171	121	112	306	291	260	359	231
Tax	13	13	-1	-20	-7	-3	-20	-7	12	33
Tax %	10.3%	9%	-0.4%	-16.9%	-5.8%	-0.9%	-6.7%	-2.6%	3.3%	14.5%
	111	134	171	142	119	309	310	267	347	197
PAT margin %	24.1%	26.6%	20.3%	8%	6.4%	15.4%	13.8%	11.5%	12.8%	5%
EPS (₹)	—	34.3	—	24.6	19.6	48.5	48.8	41.9	54.5	6.2
EPS adjusted (₹)	5.6	6.9	5.9	5	3.8	9.7	9.8	8.4	10.9	6.2
	—	23.3%	—	20.3%	25.6%	10.3%	10.3%	11.9%	11%	19.4%
Annual report	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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	39	39	58	58	64	64	64	64	64	64
Reserves	518	652	3,329	3,403	4,504	4,780	5,059	5,294	5,608	5,762
	25	25	1,569	1,519	550	382	293	324	185	3,186
	101	113	503	610	549	467	418	467	585	1,295
Total equity & liabilities	683	829	5,459	5,590	5,666	5,692	5,833	6,148	6,442	10,308
	103	104	4,567	4,674	4,667	4,710	4,732	4,708	5,125	8,596
CWIP	0	0	10	4	4	12	13	10	15	23
Investments	30	148	46	110	0	27	70	78	36	5
	551	577	835	802	995	943	1,018	1,354	1,266	1,684
Total assets	683	829	5,459	5,590	5,666	5,692	5,833	6,148	6,442	10,308

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	77	69	149	259	287	237	92	246	380	226
	-72	-59	-4,162	-17	-10	-59	-85	-19	-224	-2,910
	-6	-2	4,052	-260	-216	-234	-138	-26	-186	2,698
Net cash flow	-1	8	39	-18	60	-56	-132	201	-30	15
Free cash flow	46	61	132	235	267	161	47	218	314	125
CFO / Operating profit %	83.7%	55.1%	80.8%	80.8%	83.2%	68.7%	27.2%	80%	100.1%	44.4%