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
	473	492	625	846	993	1,242	1,543	1,682	1,441	1,572	1,536
COGS	8	-83	-334	-460	485	523	836	860	768	839	819
Gross profit	464	—	—	—	508	719	707	823	673	733	717
	396	504	845	1,144	251	290	381	480	422	442	432
	69	71	115	163	257	429	327	343	251	291	285
OPM %	14.5%	14.4%	18.3%	19.3%	25.9%	34.5%	21.2%	20.4%	17.4%	18.5%	18.5%
Depreciation	—	—	16	23	27	29	35	45	59	71	72
Interest	8	—	6	15	10	6	4	3	4	1	1
	1	2	3	5	40	7	14	14	15	30	32
Profit before tax	72	73	96	130	260	401	302	309	202	249	243
Tax	23	23	32	46	44	105	77	80	54	63	63
Tax %	31.2%	31.9%	32.9%	35.7%	17.1%	26.3%	25.6%	25.9%	26.5%	25.2%	26.1%
	50	50	64	84	215	295	225	229	149	186	180
PAT margin %	10.6%	10.1%	10.3%	9.9%	21.7%	23.8%	14.6%	13.6%	10.3%	11.8%	11.7%
EPS (₹)	24.5	24.3	31.5	41.1	105.6	144.7	44	44.8	29.1	36.4	35.2
EPS adjusted (₹)	9.8	9.7	12.6	16.4	42.2	57.9	44	44.7	29.1	36.4	35.2
	40.9%	20.6%	22.2%	19.5%	18.9%	11.1%	22.7%	22.3%	34.3%	27.5%	28.4%
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	10	10	10	10	10	10	10	10	10	10	10
Reserves	189	187	287	355	526	782	980	1,159	1,257	1,392	1,523
Minority interest	—	—	—	—	—	0	—	—	—	—	—
	98	—	—	—	—	22	23	85	1	4	0
	109	209	340	384	247	331	359	336	316	383	362
Total equity & liabilities	406	406	637	749	783	1,145	1,371	1,590	1,584	1,789	1,895
	187	187	355	376	394	458	629	719	1,089	1,045	1,015
CWIP	16	16	18	43	45	138	142	352	36	52	130
Investments	2	2	1	1	30	30	0	0	0	0	51
	201	201	262	328	314	519	600	519	459	692	699
Total assets	406	406	637	749	783	1,145	1,371	1,590	1,584	1,789	1,895

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	101	63	102	144	189	364	205	248	275	263	239
	-35	-65	-132	-67	-41	-213	-206	-277	-121	-196	-137
	-68	-2	32	-60	-136	-86	-57	8	-140	-49	-56
Net cash flow	—	-3	2	17	12	65	-58	-21	13	18	45
Free cash flow	66	-3	-34	75	111	208	-42	-55	153	215	110
CFO / Operating profit %	148%	89.9%	88.7%	88.4%	73.4%	84.8%	62.7%	72.4%	109.7%	90.4%	83.8%