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
	2,980	2,975	2,945	3,660	4,133	5,051	4,997	5,149	5,874	6,033	6,651
COGS	—	—	893	1,000	1,046	1,298	1,484	1,660	1,800	1,789	2,021
Gross profit	—	—	2,053	2,660	3,087	3,754	3,513	3,489	4,074	4,244	4,631
	2,049	2,344	1,420	1,782	1,884	2,181	2,459	2,825	3,075	3,342	3,568
	931	631	633	879	1,203	1,572	1,054	664	999	901	1,063
OPM %	31.2%	21.2%	21.5%	24%	29.1%	31.1%	21.1%	12.9%	17%	14.9%	16%
Depreciation	—	83	102	106	136	153	179	273	271	277	311
Interest	2	3	2	15	25	13	17	49	54	76	87
	6	2	7	6	125	10	50	4	31	61	-11
Profit before tax	913	550	535	765	1,167	1,417	908	346	704	609	654
Tax	215	119	113	153	197	241	114	-1	38	105	14
Tax %	23.6%	21.7%	21.2%	20.1%	16.9%	17%	12.6%	-0.2%	5.4%	17.3%	2.1%
	698	431	422	611	969	1,175	794	347	666	503	640
PAT margin %	23.4%	14.5%	14.3%	16.7%	23.5%	23.3%	15.9%	6.7%	11.4%	8.3%	9.6%
EPS (₹)	37	22.8	22.4	32.4	51.4	60.7	40.4	17.6	33.9	25.6	32.6
EPS adjusted (₹)	37	22.9	22.4	32.4	51.4	59.8	40.4	17.6	33.9	25.6	32.6
	10.8%	17.5%	17.9%	26.2%	13.6%	23.1%	0%	102%	32.4%	43%	36.8%
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	38	38	38	38	38	39	39	39	39	39	39
Reserves	876	1,493	2,157	2,675	—	5,063	5,251	4,375	4,870	5,155	5,576
Minority interest	—	0	—	—	—	—	—	0	—	—	—
	150	16	622	859	—	500	630	635	420	1,142	1,149
	441	635	862	977	—	1,042	1,154	1,081	1,070	1,219	1,387
Total equity & liabilities	1,504	2,182	3,678	4,549	—	6,643	7,074	6,130	6,399	7,556	8,151
	489	697	918	1,077	1,268	1,774	1,771	2,377	2,536	2,513	2,828
CWIP	83	92	741	1,107	—	1,944	2,206	601	524	837	634
Investments	—	—	299	506	—	343	219	229	227	260	271
	932	1,392	1,720	1,859	—	2,582	2,878	2,922	3,112	3,946	4,418
Total assets	1,504	2,182	3,678	4,549	—	6,643	7,074	6,130	6,399	7,556	8,151

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	180	327	305	809	540	1,485	621	730	773	227	809
	-199	-511	-794	-754	-21	-926	-447	-461	-329	-636	-483
	15	-96	498	80	166	-534	-216	-261	-445	404	-318
Net cash flow	—	-280	9	135	—	26	-42	8	-2	-6	8
Free cash flow	180	—	—	243	-88	884	213	287	448	-336	377
CFO / Operating profit %	19.4%	51.9%	48.2%	92.1%	44.9%	94.5%	58.9%	109.9%	77.4%	25.1%	76.2%