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
	1,364	1,530	1,632	1,916	2,043	2,486	3,443	4,612	5,103	5,296	5,908
COGS	—	—	1,085	1,282	1,298	1,555	2,314	3,065	3,122	3,170	3,546
Gross profit	—	—	547	634	745	932	1,129	1,547	1,981	2,126	2,362
	1,232	1,353	311	330	375	397	494	796	1,109	1,189	1,300
	131	176	237	304	370	535	635	751	873	937	1,061
OPM %	9.6%	11.5%	14.5%	15.9%	18.1%	21.5%	18.4%	16.3%	17.1%	17.7%	18%
Depreciation	—	—	47	67	90	96	105	137	156	192	226
Interest	12	—	17	28	34	8	9	33	21	31	52
	-16	8	8	9	8	8	26	21	39	44	40
Profit before tax	103	—	181	218	255	439	547	601	735	759	824
Tax	31	53	62	77	54	112	142	153	185	192	213
Tax %	29.9%	—	34.1%	35.2%	21.1%	25.6%	25.9%	25.5%	25.1%	25.4%	25.8%
	72	107	119	141	201	327	405	448	550	566	611
PAT margin %	5.3%	7%	7.3%	7.4%	9.8%	13.2%	11.8%	9.7%	10.8%	10.7%	10.3%
EPS (₹)	6.1	8.9	9.9	11.8	13.3	16.3	20.2	16.7	20.5	21.1	22.7
EPS adjusted (₹)	—	—	—	5.3	7.5	12.2	15.1	16.7	20.5	21.1	22.7
	6.5%	5.6%	6%	6%	7.5%	12.3%	14.9%	21%	18.3%	17.8%	17.6%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	15	20	20	27	27	27	27
Reserves	1,142	1,317	1,625	2,271	2,652	3,103	3,569	4,080
	146	89	28	29	2	30	78	62
	485	521	549	856	906	1,052	1,079	1,415
Total equity & liabilities	1,785	1,942	2,222	3,176	3,588	4,212	4,754	5,584
	686	789	836	1,388	1,531	1,896	2,265	2,436
CWIP	78	43	52	123	126	146	96	70
Investments	340	339	334	45	287	371	371	484
	682	771	1,001	1,620	1,643	1,799	2,022	2,594
Total assets	1,785	1,942	2,222	3,176	3,588	4,212	4,754	5,584

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	289	339	515	471	487	788	621	1,084
	-269	-241	-351	-38	-598	-517	-511	-606
	-7	-141	-117	-54	-121	-99	-95	-189
Net cash flow	13	-42	48	379	-233	173	14	290
Free cash flow	—	—	360	160	195	264	126	708
CFO / Operating profit %	95%	91.8%	96.3%	74.2%	64.8%	90.3%	66.2%	102.2%