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
	1,805	2,097	2,166	2,838	2,588	2,473	3,082	4,045	4,144	3,486	3,763
COGS	-717	-876	1,000	-14	1,176	1,101	1,635	2,011	1,964	1,571	1,637
Gross profit	—	—	1,165	—	1,412	1,372	1,446	2,033	2,180	1,916	2,126
	2,103	2,508	700	2,281	839	773	870	980	1,018	949	985
	419	465	465	571	573	598	576	1,054	1,163	967	1,141
OPM %	23.2%	22.2%	21.5%	20.1%	22.1%	24.2%	18.7%	26.1%	28.1%	27.7%	30.3%
Depreciation	—	—	64	78	96	91	90	91	98	101	110
Interest	4	4	7	7	5	4	4	18	28	21	36
	317	134	217	116	485	145	270	323	428	475	615
Profit before tax	762	621	611	602	957	648	752	1,267	1,465	1,320	1,609
Tax	174	204	141	187	125	163	168	298	335	299	332
Tax %	22.8%	32.8%	23.1%	31.1%	13%	25.2%	22.3%	23.5%	22.9%	22.6%	20.6%
	588	417	470	415	833	485	585	969	1,129	1,022	1,277
PAT margin %	32.6%	19.9%	21.7%	14.6%	32.2%	19.6%	19%	24%	27.3%	29.3%	33.9%
EPS (₹)	62.3	44.2	49.8	44	88.3	51.4	62	102.7	119.8	109	136.8
EPS adjusted (₹)	—	44.3	49.8	44	88.3	51.4	62	102.7	119.8	109.5	136.9
	12.8%	18.1%	0%	38.6%	30.6%	17.5%	14.5%	15.6%	13.4%	14.7%	11.7%
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	19	19	19	19	19	19	19	19	19
Reserves	2,403	2,741	3,157	3,593	4,076	4,576	5,454	6,437	6,688	7,824
Minority interest	—	—	0	—	—	0	—	0	—	—
	116	118	127	93	181	0	496	455	485	0
	301	328	306	289	258	270	346	271	322	387
Total equity & liabilities	2,839	3,206	3,609	3,994	4,533	4,865	6,315	7,182	7,513	8,230
	650	651	822	865	789	732	980	1,086	1,094	1,140
CWIP	42	95	60	32	161	210	107	92	77	15
Investments	941	1,047	1,094	1,433	792	1,028	2,208	2,927	3,807	4,133
	1,206	1,413	1,633	1,664	2,791	2,895	3,020	3,076	2,535	2,942
Total assets	2,839	3,206	3,609	3,994	4,533	4,865	6,315	7,182	7,513	8,230

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	147	492	430	32	647	766	857	537
	-161	-43	-320	192	-1,110	-620	-66	66
	4	-430	68	-264	400	-210	-744	-660
Net cash flow	-10	19	178	-41	-63	-65	46	-57
Free cash flow	147	363	307	-95	454	558	726	443
CFO / Operating profit %	25.8%	85.8%	72%	5.5%	61.4%	65.9%	88.6%	47.1%