Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4,594	5,300	5,724	6,677	7,220	8,830	9,055	9,748	8,813	9,664
COGS	-1,860	2,075	71	2,551	2,665	3,566	3,831	3,807	2,842	2,811
Gross profit	—	3,225	5,653	4,127	4,555	5,264	5,224	5,940	5,971	6,853
	5,636	2,232	4,597	2,659	2,606	3,454	3,847	3,975	3,815	4,429
	819	993	1,056	1,468	1,949	1,810	1,377	1,965	2,156	2,424
OPM %	17.8%	18.7%	18.5%	22%	27%	20.5%	15.2%	20.2%	24.5%	25.1%
Depreciation	76	108	141	187	199	219	230	244	284	257
Interest	24	32	28	39	43	38	86	82	76	57
	117	82	57	96	177	200	266	242	698	509
Profit before tax	894	934	944	1,338	1,884	1,753	1,327	1,881	2,495	2,620
Tax	11	218	144	74	199	212	193	134	214	338
Tax %	1.3%	23.4%	15.3%	5.5%	10.6%	12.1%	14.5%	7.1%	8.6%	12.9%
	883	716	800	1,264	1,685	1,541	1,134	1,747	2,281	2,282
PAT margin %	19.2%	13.5%	14%	18.9%	23.3%	17.5%	12.5%	17.9%	25.9%	23.6%
EPS (₹)	73.9	59.9	66.9	105.8	140.9	128.9	94.9	146.1	190.8	190.9
EPS adjusted (₹)	73.9	59.9	66.9	105.8	141	128.9	94.9	146.1	190.8	190.9
	20.3%	21.7%	23.9%	23.6%	21.3%	45.8%	26.3%	27.4%	23.6%	27.8%
Annual report	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	24	24	24	24	24	24	24	24	24	24	24
Reserves	3,058	4,369	4,861	5,441	—	7,602	8,720	9,326	10,531	12,298	13,975
	1,074	375	548	503	—	1,333	2,246	1,182	957	371	539
	625	1,131	1,381	1,324	—	1,814	2,180	2,200	2,526	2,903	2,723
Total equity & liabilities	4,781	5,898	6,814	7,292	—	10,773	13,169	12,731	14,038	15,596	17,261
	870	1,126	1,471	1,606	1,837	1,758	1,882	1,825	1,782	1,591	1,550
CWIP	96	218	299	382	—	323	232	185	50	46	86
Investments	1,078	1,518	1,545	1,696	—	2,152	2,529	3,006	2,829	4,407	5,552
	2,737	3,037	3,500	3,609	—	6,539	8,526	7,715	9,377	9,552	10,073
Total assets	4,781	5,898	6,814	7,292	—	10,773	13,169	12,731	14,038	15,596	17,261

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	630	499	318	745	682	1,324	1,299	1,437	1,687	2,189	1,969
	311	-362	-273	-313	-995	-1,121	-1,669	197	-866	-1,007	-1,461
	-958	-125	-60	-276	173	-209	437	-1,711	-959	-1,037	-673
Net cash flow	-18	13	—	—	—	-5	67	-77	-138	145	-165
Free cash flow	630	499	318	745	682	1,194	1,054	1,296	1,580	1,963	1,692
CFO / Operating profit %	—	60.9%	32.1%	70.6%	46.5%	68%	71.8%	104.4%	85.8%	101.5%	81.2%