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
	8,682	9,663	10,555	12,354	11,062	1,173	14,649	17,301	17,539	18,174	19,816
COGS	-127	-1,272	6,545	8,058	6,838	694	9,992	11,702	10,491	11,707	12,266
Gross profit	—	—	4,009	4,296	4,225	479	4,657	5,599	7,048	6,467	7,551
	7,248	9,701	2,762	2,817	2,832	276	3,227	3,488	3,952	4,276	4,675
	1,561	1,234	1,247	1,479	1,393	203	1,431	2,111	3,097	2,191	2,876
OPM %	18%	12.8%	11.8%	12%	12.6%	17.3%	9.8%	12.2%	17.7%	12.1%	14.5%
Depreciation	269	—	364	446	621	71	824	907	917	929	942
Interest	88	92	138	138	226	38	382	467	403	366	329
	54	138	122	-89	35	11	126	75	60	65	279
Profit before tax	1,257	1,086	867	806	581	105	350	812	1,837	960	1,884
Tax	405	283	245	214	73	33	89	233	683	331	32
Tax %	32.2%	26.1%	28.2%	26.6%	12.5%	31.3%	25.5%	28.7%	37.2%	34.5%	1.7%
	852	803	622	592	509	72	261	579	1,154	629	1,852
PAT margin %	9.8%	8.3%	5.9%	4.8%	4.6%	6.2%	1.8%	3.4%	6.6%	3.5%	9.3%
EPS (₹)	16.8	15.8	11.6	10.4	8.9	11.7	4.1	9.1	18.2	9.9	29.2
EPS adjusted (₹)	16.8	15.8	10.9	10.4	8.9	1.1	4.1	9.1	18.2	9.9	29.2
	0%	0%	0%	0%	0%	0%	0%	0%	33%	50.5%	20.5%
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	51	51	57	57	57	64	64	64	64	64	64
Reserves	3,728	5,280	7,203	7,584	7,635	9,409	9,455	9,836	10,376	10,609	11,833
	887	1,618	2,512	2,736	4,326	4,347	4,386	4,075	3,182	2,893	2,326
	1,984	2,927	3,370	3,271	4,463	5,344	6,664	6,139	6,423	6,745	6,310
Total equity & liabilities	6,650	9,876	13,143	13,649	16,482	19,163	20,569	20,115	20,044	20,310	20,532
	—	4,795	5,714	6,400	8,664	10,234	11,829	11,814	11,296	10,911	10,458
CWIP	131	621	672	655	1,272	1,030	542	116	175	181	479
Investments	952	1,399	2,978	2,233	2,500	2,500	2,865	2,823	2,919	2,429	2,439
	5,567	3,060	3,778	4,362	4,046	5,400	5,332	5,362	5,653	6,789	7,156
Total assets	6,650	9,876	13,143	13,649	16,482	19,163	20,569	20,115	20,044	20,310	20,532

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,785	330	933	593	1,895	149	1,644	1,531	2,085	1,153	2,211
	-1,078	-1,395	-2,754	-457	-2,675	-216	-896	-232	-435	-134	-475
	-641	906	1,934	-178	807	67	-658	-1,115	-1,656	-1,115	-1,701
Net cash flow	66	-159	113	-42	27	-0	90	184	-5	-96	36
Free cash flow	1,091	-1,229	-310	-1,050	-639	51	84	1,008	1,648	698	1,307
CFO / Operating profit %	114.4%	26.7%	74.8%	40.1%	136.1%	73.4%	114.9%	72.5%	67.3%	52.6%	76.9%