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
	1,075	1,089	1,160	1,454	1,635	1,915	2,251	2,498	2,267	2,174	2,260
COGS	-713	-693	-716	-982	1,065	1,162	1,505	1,743	1,529	1,425	1,454
Gross profit	—	—	—	—	570	753	746	755	738	749	806
	1,617	1,616	1,694	2,237	325	352	428	473	472	486	546
	171	166	182	199	244	401	318	282	266	263	261
OPM %	15.9%	15.3%	15.7%	13.7%	15%	21%	14.1%	11.3%	11.7%	12.1%	11.5%
Depreciation	36	—	38	40	47	48	47	47	48	48	56
Interest	43	34	33	38	32	23	20	33	30	30	26
	—	—	1	6	9	7	5	2	4	14	3
Profit before tax	93	107	112	128	175	338	256	205	192	199	181
Tax	27	32	39	40	39	80	61	52	51	41	12
Tax %	28.6%	30.3%	34.6%	31.6%	22.5%	23.7%	23.7%	25.4%	26.3%	20.9%	6.7%
	66	74	73	87	136	258	195	153	142	157	169
PAT margin %	6.2%	6.8%	6.3%	6%	8.3%	13.5%	8.7%	6.1%	6.3%	7.2%	7.5%
EPS (₹)	27.4	—	30.7	37.3	58.1	27.7	21	16.5	15.4	17.2	18.5
EPS adjusted (₹)	6.8	7.7	7.8	9.3	14.6	27.7	21.1	16.5	15.4	17.2	18.5
	24.7%	—	3.3%	2.7%	3.4%	9%	4.8%	6.1%	6.5%	5.8%	—
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	24	24	24	24	23	93	93	93	92	91	91
Reserves	326	315	410	495	598	766	880	1,022	1,083	1,160	1,314
Minority interest	—	—	—	0	—	—	—	—	—	—	—
	433	433	482	442	331	329	515	533	473	514	420
	272	296	401	413	518	448	547	548	524	508	557
Total equity & liabilities	1,055	1,068	1,316	1,373	1,471	1,637	2,035	2,196	2,172	2,273	2,382
	463	463	564	586	603	625	645	634	721	760	970
CWIP	34	34	28	32	11	16	60	161	222	273	106
Investments	—	19	17	19	20	24	28	29	30	42	72
	558	552	707	736	837	972	1,302	1,372	1,199	1,197	1,233
Total assets	1,055	1,068	1,316	1,373	1,471	1,637	2,035	2,196	2,172	2,273	2,382

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	125	174	70	147	196	154	40	162	337	220	254
	-87	-96	-74	-59	-29	-69	-125	-131	-187	-135	-128
	-37	-78	4	-87	-168	-85	84	-31	-149	-85	-126
Net cash flow	1	-0	0	1	-1	-0	-1	1	1	1	0
Free cash flow	37	76	-5	—	—	154	-87	32	148	83	152
CFO / Operating profit %	73.1%	105%	38.4%	73.9%	80.3%	38.4%	12.5%	57.5%	126.7%	83.8%	97.5%