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
	18,822	20,951	26,525	29,029	17,467	15,301	21,688	36,144	38,367	38,753	44,007
COGS	-13,262	-9,652	18,621	7,886	12,369	11,403	16,761	27,849	27,912	27,623	31,417
Gross profit	—	—	7,903	21,143	5,098	3,898	4,927	8,295	10,455	11,130	12,590
	29,918	28,407	5,164	18,062	3,925	3,363	3,933	5,364	5,848	6,199	6,858
	2,166	2,197	2,739	3,081	1,174	535	995	2,931	4,607	4,931	5,732
OPM %	11.5%	10.5%	10.3%	10.6%	6.7%	3.5%	4.6%	8.1%	12%	12.7%	13%
Depreciation	444	506	555	604	670	748	753	732	718	719	715
Interest	274	141	131	65	109	307	301	289	249	217	170
	111	-219	178	60	-32	107	587	201	153	354	-33
Profit before tax	1,169	1,354	2,231	2,473	362	-412	528	2,110	3,792	4,348	4,814
Tax	447	107	668	609	122	-98	-14	730	1,174	1,045	1,248
Tax %	38.3%	7.9%	30%	24.6%	33.8%	-23.9%	-2.7%	34.6%	31%	24%	25.9%
	722	1,247	1,563	1,864	240	-314	542	1,380	2,618	3,303	3,566
PAT margin %	3.8%	6%	5.9%	6.4%	1.4%	-2.1%	2.5%	3.8%	6.8%	8.5%	8.1%
EPS (₹)	2.5	4.3	5.3	6.4	0.8	-1.1	1.9	4.7	8.9	11.3	6.1
EPS adjusted (₹)	1.3	2.2	9,766.2	3.2	0.4	-0.5	0.9	2.4	4.5	5.6	6.1
	37.4%	36%	45.5%	48.8%	61%	—	54.1%	55.3%	0%	61.8%	—
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	285	285	0	294	294	294	294	294	294	294	587
Reserves	4,900	5,841	0	8,039	6,970	6,684	7,043	8,132	8,517	11,225	12,526
	2,295	—	—	398	3,065	3,729	3,507	3,225	2,299	1,482	1,195
	5,548	7,914	16,586	9,494	6,061	7,744	9,490	10,941	12,502	12,525	14,285
Total equity & liabilities	13,028	14,040	16,586	18,224	16,390	18,450	20,334	22,592	23,612	25,526	28,594
	4,987	4,971	4,974	5,615	6,397	7,050	6,601	6,304	5,952	5,845	6,389
CWIP	70	158	213	275	421	229	111	49	96	277	210
Investments	3,574	—	—	2,637	2,720	3,069	4,820	6,664	5,560	8,673	10,679
	4,397	8,912	11,399	9,699	6,852	8,102	8,802	9,575	12,005	10,731	11,316
Total assets	13,028	14,040	16,586	18,224	16,390	18,450	20,334	22,592	23,612	25,526	28,594

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,683	2,155	5,418	941	21	2,647	2,136	2,503	7,819	4,792
	362	-1,477	-3,332	-2,177	-975	-1,459	-1,735	902	-4,078	-3,205
	-1,211	-1,372	-1,961	1,149	206	-724	-940	-1,917	-3,024	-2,217
Net cash flow	834	—	—	—	-748	464	-539	1,488	718	-630
Free cash flow	—	—	—	—	-635	2,247	1,634	2,008	6,865	3,743
CFO / Operating profit %	77.7%	98.1%	197.8%	80.2%	4%	266.2%	72.9%	54.3%	158.6%	83.6%