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
	111	204	265	255	153	114	216	251	245	293	582
COGS	-59	-70	82	3	94	82	152	166	157	192	364
Gross profit	—	—	183	252	59	32	64	85	88	101	218
	190	209	71	183	80	81	69	47	55	64	134
	-20	65	112	69	-21	-50	-5	38	33	37	84
OPM %	-17.6%	31.9%	42.2%	27.2%	-13.6%	-43.7%	-2.5%	15.2%	13.5%	12.5%	14.5%
Depreciation	4	4	4	3	3	3	3	4	4	4	25
Interest	0	—	2	30	140	75	2	1	3	5	11
	29	26	28	61	109	-60	15	14	18	12	1
Profit before tax	102	110	134	97	-55	-188	5	47	45	41	49
Tax	1	-1	0	1	-14	-6	-7	-19	11	10	11
Tax %	0.8%	-0.5%	0.2%	0.9%	-25.9%	-3.2%	-143.3%	-40.8%	24.8%	24.8%	23%
	102	111	134	96	-41	-182	13	66	34	31	38
PAT margin %	91.5%	54.3%	50.5%	37.8%	-26.6%	-160%	5.9%	26.4%	13.8%	10.5%	6.5%
EPS (₹)	26	28.4	34.3	24.8	-1	-30	2	10.4	5.3	4.8	1.2
EPS adjusted (₹)	—	5.7	6.9	3.3	-1.4	-5.7	0.4	2.1	1.1	1	1.2
	25%	22.9%	23.4%	20.1%	—	—	250%	47.9%	94.3%	124.7%	101.7%
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 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	3,268	3,157	3,956	3,937	3,971	3,972	3,971	3,969
	25	25	1,567	1,516	50	46	0	50	129	179
	23	23	62	72	47	44	33	30	50	62
Total equity & liabilities	605	739	4,954	4,803	4,116	4,091	4,067	4,116	4,214	4,273
	40	38	37	43	44	45	55	54	57	420
CWIP	0	0	1	1	1	2	0	4	8	5
Investments	254	294	3,690	3,528	3,671	3,683	3,698	3,676	4,061	3,671
	310	407	1,226	1,231	400	360	314	382	88	178
Total assets	605	739	4,954	4,803	4,116	4,091	4,067	4,116	4,214	4,273

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	88	113	86	-20	-52	-16	37	26	46	35
	-78	-109	-4,131	267	816	39	1	-47	-96	-32
	-6	-2	4,049	-260	-710	-38	-79	15	43	-0
Net cash flow	4	2	4	-13	54	-15	-42	-6	-7	3
Free cash flow	87	111	82	-28	-55	-21	25	19	34	26
CFO / Operating profit %	135.7%	100.9%	124.6%	—	—	—	95.7%	78.8%	124.9%	41.9%