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
	4,322	4,843	6,534	5,336	4,643	4,377	4,206	5,237	6,807	8,005	8,535
	1,862	1,597	2,087	1,998	3,209	788	2,399	4,413	2,382	2,601	3,011
	2,459	3,246	4,447	3,339	1,434	3,589	1,808	825	4,425	5,403	5,524
OPM %	56.9%	67%	68.1%	62.6%	30.9%	82%	43%	15.7%	65%	67.5%	64.7%
Depreciation	—	—	471	474	553	619	600	613	656	661	687
Interest	818	1,137	1,457	1,422	1,752	2,327	2,494	2,680	3,214	3,591	5,476
	973	1,247	1,310	2,221	2,903	2,266	1,907	1,441	1,977	2,408	2,868
Profit before tax	2,924	3,293	3,829	3,664	2,032	2,910	622	-1,028	2,532	3,560	2,229
Tax	82	192	1,421	1,026	97	982	324	-549	794	1,102	436
Tax %	2.8%	5.8%	37.1%	28%	4.8%	33.7%	52.1%	-53.4%	31.3%	31%	19.6%
	2,842	3,101	2,408	2,638	1,934	1,928	298	-479	1,738	2,457	1,793
PAT margin %	65.8%	64%	36.9%	49.4%	41.7%	44.1%	7.1%	-9.2%	25.5%	30.7%	21%
EPS (₹)	13.7	15	11.6	12.7	9.4	9.5	1.4	-2.2	8.1	11.4	8.2
EPS adjusted (₹)	13.7	15	11.6	12.7	9.5	9.5	1.4	-2.2	8.1	11.4	7.8
	8%	8.7%	17.2%	1.6%	33.9%	52.7%	354.6%	—	74.5%	61.6%	92%
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	414	414	414	414	406	406	422	432	432	432	461
Reserves	10,862	16,451	17,869	20,077	19,459	21,395	26,160	28,271	28,922	30,005	61,379
	9,793	18,694	18,841	23,933	26,840	33,807	44,775	47,522	49,702	51,473	47,903
	4,286	3,688	3,709	3,000	5,108	2,950	3,314	3,501	3,699	4,550	3,803
Total equity & liabilities	25,354	39,248	40,834	47,424	51,813	58,558	74,671	79,726	82,755	86,459	1,13,545
	8,463	8,390	7,957	9,074	10,265	10,282	10,039	10,190	10,041	11,353	11,067
CWIP	663	1,458	1,627	775	675	590	614	638	810	836	1,136
Investments	5,092	10,410	10,542	13,957	15,616	21,695	36,372	45,973	46,125	52,398	69,098
	11,135	18,990	20,708	23,619	25,257	25,991	27,646	22,926	25,780	21,872	32,244
Total assets	25,354	39,248	40,834	47,424	51,813	58,558	74,671	79,726	82,755	86,459	1,13,545

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,713	2,313	2,411	3,214	3,170	3,042	3,012	2,714	3,743	5,471	5,973
	-2,954	-4,181	-550	-2,403	-31	-7,967	-8,803	-4,025	-1,994	-2,533	-4,157
	1,498	1,717	-1,926	2,555	-2,581	3,827	7,308	-3,452	-1,468	-2,820	-1,969
Net cash flow	257	-151	-64	3,367	—	-1,098	1,517	-4,763	281	118	-154
Free cash flow	1,210	1,150	2,411	3,214	—	2,489	2,378	175	3,135	3,968	4,106
CFO / Operating profit %	69.7%	71.2%	54.2%	96.3%	221.1%	84.7%	166.6%	329.2%	84.6%	101.3%	108.1%