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
	2,701	4,431	4,431	5,868	5,931	6,008	9,062	14,279	13,859	14,361	15,110
COGS	-279	3,790	3,790	5,245	5,237	5,349	8,099	12,644	12,373	12,997	13,358
Gross profit	—	641	641	623	694	659	963	1,635	1,486	1,364	1,752
	3,095	401	401	336	456	375	505	838	780	823	864
	-115	240	240	287	238	284	458	797	706	541	887
OPM %	-4.3%	5.4%	5.4%	4.9%	4%	4.7%	5.1%	5.6%	5.1%	3.8%	5.9%
Depreciation	19	44	44	53	69	68	71	102	100	102	121
Interest	49	75	75	101	82	55	37	48	50	95	113
	22	35	35	42	27	44	35	42	57	80	81
Profit before tax	42	156	156	175	114	205	385	689	612	425	735
Tax	11	43	43	49	-1	51	98	177	158	89	188
Tax %	26.2%	27.7%	27.7%	27.9%	-1.1%	25%	25.4%	25.7%	25.8%	21%	25.5%
	31	113	113	126	115	154	287	512	454	336	547
PAT margin %	1.1%	2.5%	2.5%	2.2%	1.9%	2.6%	3.2%	3.6%	3.3%	2.3%	3.6%
EPS (₹)	13.1	47.9	47.9	53.3	47	12.3	11.5	18.5	16.4	12.1	19.7
EPS adjusted (₹)	1.3	4.8	4.8	5.3	4.6	6.2	11.5	18.5	16.4	12.1	19.7
	76.1%	25.1%	29.2%	26.3%	0%	0%	30.5%	27.1%	33.6%	47.6%	43.1%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	23	23	24	24	25	25	50	55	56	56	56
Reserves	324	717	882	984	1,331	1,424	2,093	2,515	2,834	3,031	3,426
Minority interest	—	—	—	—	95	—	—	—	—	—	—
	425	528	640	592	727	488	338	399	130	669	640
	296	402	597	978	1,087	883	1,271	1,534	1,570	1,686	1,914
Total equity & liabilities	1,068	1,671	2,143	2,577	3,266	2,820	3,753	4,504	4,590	5,442	6,036
	332	460	706	802	1,611	874	1,435	1,419	1,338	1,455	1,603
CWIP	26	31	40	22	10	53	52	36	117	169	79
Investments	90	356	391	391	—	526	601	1,023	1,407	1,640	1,647
	621	824	1,006	1,362	1,645	1,367	1,665	2,026	1,727	2,179	2,706
Total assets	1,068	1,671	2,143	2,577	3,266	2,820	3,753	4,504	4,590	5,442	6,036

₹ Cr	Mar 2016	Mar 2017	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	36	322	618	160	915	740	413	1,199
	-45	-157	-545	21	-837	-334	-471	-670
	9	-165	-108	-130	-70	-450	300	-295
Net cash flow	—	—	-36	52	8	-44	241	234
Free cash flow	—	—	505	102	776	567	75	1,035
CFO / Operating profit %	—	134.1%	217.6%	35%	114.7%	104.9%	76.3%	135.2%