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
	8,089	8,580	9,550	15,541	16,209	13,359	26,824	67,325	32,012	26,709	23,056
COGS	-51	-2,111	7,778	12,625	12,680	10,559	22,865	57,980	23,070	18,467	14,862
Gross profit	—	—	1,772	2,916	3,529	2,800	3,959	9,344	8,942	8,242	8,195
	7,899	10,158	1,145	1,968	2,783	1,796	2,653	7,530	6,033	5,649	6,300
	242	534	626	948	746	1,004	1,306	1,814	2,909	2,593	1,894
OPM %	3%	6.2%	6.6%	6.1%	4.6%	7.5%	4.9%	2.7%	9.1%	9.7%	8.2%
Depreciation	79	—	87	101	121	122	125	131	143	155	188
Interest	709	792	666	581	381	506	571	665	638	1,009	1,748
	924	687	421	364	726	179	504	1,196	1,668	1,604	2,601
Profit before tax	480	386	294	630	970	555	1,113	2,214	3,797	—	—
Tax	-17	164	97	142	271	186	393	591	952	851	781
Tax %	-3.5%	42.6%	33%	22.6%	27.9%	33.6%	35.3%	26.7%	25.1%	—	—
	496	222	197	487	699	369	721	1,623	2,844	6,040	11,378
PAT margin %	6.1%	2.6%	2.1%	3.1%	4.3%	2.8%	2.7%	2.4%	8.9%	22.6%	49.4%
EPS (₹)	4.5	2	1.8	4.4	6.4	3.4	6.6	14.3	25	51.3	93.3
EPS adjusted (₹)	4.5	2	1.8	4.4	6.4	3.4	6.6	14.2	25	52.3	88
	8.9%	19.9%	22.3%	9%	15.7%	29.9%	15.3%	8.4%	5.2%	2.5%	1.4%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	110	110	110	110	110	110	110	114	114	115	129
Reserves	3,144	3,657	3,798	3,139	3,651	4,018	5,131	13,820	16,526	26,583	62,650
	5,390	6,763	6,568	2,844	2,728	2,903	4,222	2,920	5,732	12,681	10,820
	7,213	4,128	4,934	8,581	7,396	5,961	12,189	23,283	19,808	10,959	8,626
Total equity & liabilities	15,857	14,658	15,411	14,673	13,886	12,992	21,652	40,137	42,180	50,338	82,225
	1,098	1,162	1,253	1,548	—	1,409	1,665	1,650	1,522	1,739	2,134
CWIP	716	622	414	211	220	453	511	527	591	373	632
Investments	1,156	3,091	3,009	1,944	2,275	2,484	3,456	9,966	14,089	19,340	27,787
	12,887	9,783	10,734	10,970	11,391	8,646	16,020	27,995	25,978	28,886	51,673
Total assets	15,857	14,658	15,411	14,673	13,886	12,992	21,652	40,137	42,180	50,338	82,225

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-704	-156	986	1,908	601	1,557	2,105	11,187	506	-3,732	-3,240
	1,100	646	172	2,397	91	-1,318	-3,126	-16,009	-2,466	-6,466	-15,491
	-530	-308	-1,145	-4,437	-422	-632	1,066	5,110	2,100	9,941	21,006
Net cash flow	-135	181	13	-132	270	-392	45	289	140	-257	2,275
Free cash flow	—	—	—	—	—	1,185	1,873	10,965	227	—	—
CFO / Operating profit %	-291.2%	-29.2%	157.4%	201.3%	80.6%	155.2%	161.2%	616.7%	17.4%	-143.9%	-171%