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	Dec 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,362	9,665	11,155	11,422	11,568	12,166	13,979	14,269	19,985	17,919	19,454	25,062
COGS	-768	-828	-822	474	1,120	1,278	1,155	1,347	2,764	4,132	6,363	7,736
Gross profit	—	—	—	10,948	10,448	10,887	12,824	12,922	17,221	13,788	13,091	17,325
	8,742	8,946	9,924	9,100	8,159	7,867	9,608	9,901	14,001	10,417	10,125	14,396
	1,388	1,546	2,053	1,848	2,289	3,020	3,215	3,021	3,220	3,371	2,965	2,930
OPM %	14.8%	16%	18.4%	16.2%	19.8%	24.8%	23%	21.2%	16.1%	18.8%	15.2%	11.7%
Depreciation	616	613	566	540	550	509	552	577	832	938	1,038	2,035
Interest	89	91	95	74	89	80	91	92	128	162	96	173
	399	483	308	564	274	339	215	202	795	837	1,886	445
Profit before tax	1,166	1,407	1,700	1,668	1,924	2,770	2,788	2,553	3,055	3,107	3,718	1,167
Tax	373	308	425	26	423	715	705	642	502	773	-37	-2,391
Tax %	32%	21.9%	25%	1.5%	22%	25.8%	25.3%	25.2%	16.4%	24.9%	-1%	-204.8%
	794	1,099	1,275	1,642	1,501	2,056	2,083	1,911	2,553	2,335	3,755	3,558
PAT margin %	8.5%	11.4%	11.4%	14.4%	13%	16.9%	14.9%	13.4%	12.8%	13%	19.3%	14.2%
EPS (₹)	5.1	6.1	6.4	8.3	7.6	10.4	10.5	9.6	12.9	11.7	15.3	14.4
EPS adjusted (₹)	5.1	5.5	6.4	8.3	7.6	—	10.5	9.6	12.9	10.6	15.2	14.4
	54.7%	26.2%	79.4%	0%	33.1%	239.6%	60.1%	0%	19.4%	17%	13.1%	13.9%
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 Dec 2021	—	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	Dec 2020	Dec 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	310	397	397	397	397	397	397	397	397	440	493	494
Reserves	18,684	19,576	20,615	21,808	19,919	—	21,808	21,808	28,108	36,567	48,113	52,064
Minority interest	87	—	—	—	—	—	—	—	—	—	—	—
	20	24	40	35	44	—	47	47	48	37	27	14
	7,148	4,630	4,134	4,750	5,122	—	5,931	5,931	7,351	7,086	8,497	14,595
Total equity & liabilities	26,249	24,627	25,187	26,991	25,481	—	28,183	28,183	35,904	44,129	57,129	67,168
	6,287	5,722	5,664	5,812	5,558	5,937	7,671	—	8,620	8,803	10,701	28,416
CWIP	414	348	—	—	—	—	951	951	842	1,548	5,322	4,967
Investments	11,831	11,845	11,814	11,794	11,792	—	11,774	11,774	11,776	14,058	25,726	21,570
	7,717	6,712	7,709	9,385	8,132	—	7,787	15,458	14,667	19,719	15,381	12,215
Total assets	26,249	24,627	25,187	26,991	25,481	—	28,183	28,183	35,904	44,129	57,129	67,168

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
NA	0	0	0	0

SegmentFigure

A · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Dec 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,416	1,836	572	2,485	2,606	2,477	2,477	2,010	2,757	1,769	6,847
	-3,469	-191	-254	2,020	-737	-887	-887	-9,327	-7,607	-6,542	-9,393
	-683	-749	-478	-389	-3,760	-317	-317	3,612	5,697	7,377	-1,116
Net cash flow	-2,736	892	-161	1,359	-1,796	1,273	1,273	-3,706	847	2,605	-3,661
Free cash flow	1,416	1,836	572	2,485	2,606	1,316	—	-144	522	-3,692	2,876
CFO / Operating profit %	102%	118.8%	27.9%	134.5%	113.9%	77%	82%	62.4%	81.8%	59.7%	233.7%