Financials · mywealthgrid

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Annual Quarterly

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
	2,628	2,939	3,316	3,679	4,093	4,310	4,913	5,349	5,849	6,409	6,929
COGS	-1,508	-1,712	-1,905	-2,089	-2,316	2,391	2,657	2,975	3,221	3,497	3,693
Gross profit	—	—	—	—	—	1,919	2,256	2,374	2,628	2,912	3,236
	3,770	4,253	4,687	5,162	5,652	998	1,174	1,168	1,175	1,218	1,344
Operating profit (EBITDA)	367	397	533	605	756	921	1,082	1,206	1,453	1,695	1,892
OPM %	14%	13.5%	16.1%	16.4%	18.5%	21.4%	22%	22.5%	24.8%	26.4%	27.3%
Depreciation	14	16	16	17	60	58	66	70	71	72	76
Interest	1	2	4	2	9	18	19	16	12	11	25
	50	58	109	113	114	81	83	154	248	276	288
Profit before tax	402	436	622	699	803	926	1,080	1,274	1,618	1,887	2,079
Tax	142	160	220	249	210	235	281	324	417	473	527
Tax %	35.4%	36.6%	35.4%	35.6%	26.1%	25.4%	26%	25.5%	25.8%	25%	25.4%
	260	277	401	450	593	691	799	949	1,201	1,414	1,552
PAT margin %	9.9%	9.4%	12.1%	12.2%	14.5%	16%	16.3%	17.8%	20.5%	22.1%	22.4%
EPS (₹)	122.2	130.2	188.8	211.9	279	325	375.9	446.8	—	665.6	—
EPS adjusted (₹)	122.2	—	188.8	211.9	279	325	375.9	446.8	565.3	665.6	730.4
	28.6%	30.7%	29.1%	30.7%	89.6%	84.6%	73.2%	72.7%	—	71.4%	—
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 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	21	21	21	21	21	21	21	21	21	21
Reserves	1,086	1,672	1,987	2,410	2,581	2,799	3,167	3,678	4,212	4,753
	—	—	—	—	0	0	0	0	0	—
	516	723	932	1,115	1,238	1,404	1,367	1,495	1,684	1,728
Total equity & liabilities	1,624	2,416	2,941	3,547	3,840	4,224	4,556	5,193	5,917	6,502
	108	81	105	101	104	132	138	154	140	166
CWIP	2	2	1	2	1	1	4	10	18	6
Investments	—	—	—	—	0	0	0	0	0	—
	1,514	2,333	2,835	3,444	3,735	4,092	4,414	5,030	5,759	6,330
Total assets	1,624	2,416	2,941	3,547	3,840	4,224	4,556	5,193	5,917	6,502

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	251	153	499	626	727	948	893	1,213	1,012	1,319
	-80	-215	-257	-401	-72	-396	-148	-416	182	-371
	-80	-102	-143	-217	-582	-637	-639	-745	-925	-1,066
Net cash flow	91	-165	99	8	73	-86	107	52	269	-118
Free cash flow	—	153	499	626	703	904	859	1,164	959	1,319
CFO / Operating profit %	68.6%	28.7%	82.5%	82.8%	78.9%	87.6%	74.1%	83.5%	59.7%	69.7%