Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	15,090	16,500	19,564	23,099	24,775	23,455	24,855	29,002	31,724	33,653
COGS	6,434	6,753	8,713	9,735	9,902	10,140	11,293	12,603	13,026	13,488
Gross profit	8,656	9,747	10,851	13,363	14,872	13,315	13,562	16,399	18,697	20,165
	5,221	5,972	6,899	8,554	9,594	8,960	9,855	10,573	12,146	13,317
	3,434	3,775	3,952	4,809	5,278	4,356	3,707	5,826	6,551	6,847
OPM %	22.8%	22.9%	20.2%	20.8%	21.3%	18.6%	14.9%	20.1%	20.7%	20.4%
Depreciation	428	558	668	967	1,055	1,127	1,245	1,522	1,649	1,778
Interest	67	78	263	160	74	49	140	290	457	384
	116	102	155	60	3,195	192	291	366	622	427
Profit before tax	—	3,241	—	3,743	7,344	3,373	2,613	4,380	5,066	5,112
Tax	760	818	727	914	2,010	726	685	1,211	1,583	1,609
Tax %	—	25.3%	—	24.4%	27.4%	21.5%	26.2%	27.7%	31.2%	31.5%
	2,302	2,423	2,365	2,830	5,334	2,647	1,928	3,169	3,484	3,503
PAT margin %	15.3%	14.7%	12.1%	12.3%	21.5%	11.3%	7.8%	10.9%	11%	10.4%
EPS (₹)	—	41.4	—	48.3	91	45.2	32.9	54.2	59.8	60.3
EPS adjusted (₹)	39.3	41.4	40.3	48.3	91.1	45.2	32.9	54.2	60	60.3
	—	9.1%	—	6.2%	4.4%	10%	22.8%	8.3%	0%	—
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	59	59	59	59	59	59	59	59	58	58
Reserves	9,313	11,622	13,832	—	21,871	24,517	26,781	29,784	32,595	37,833
Minority interest	2	2	2	—	—	—	12	8	—	—
	3,084	4,483	6,753	—	4,972	2,373	4,862	6,315	7,942	7,676
	3,791	4,936	5,809	—	6,952	6,973	8,177	8,905	9,190	12,935
Total equity & liabilities	16,249	21,101	26,454	—	33,854	33,922	39,890	45,072	49,785	58,502
	4,834	6,521	8,475	9,396	9,374	10,532	11,024	14,493	14,794	17,407
CWIP	1,237	1,400	1,342	—	2,429	2,938	4,496	2,739	3,266	3,009
Investments	246	312	360	—	591	997	543	372	252	1,051
	9,932	12,869	16,277	—	21,461	19,455	23,827	27,467	31,473	37,036
Total assets	16,249	21,101	26,454	—	33,854	33,922	39,890	45,072	49,785	58,502

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,279	1,955	1,651	4,381	3,329	5,016	2,387	2,435	3,925	5,526
	-1,787	-1,927	-2,903	-1,568	599	-3,215	-3,978	-4,256	-1,875	-3,458
	-1,915	864	1,919	-1,947	-1,365	-2,969	1,814	800	120	-1,269
Net cash flow	-424	892	667	866	2,563	-1,168	223	-1,021	2,169	799
Free cash flow	3,279	1,955	1,651	4,381	1,891	2,964	-17	-346	1,957	2,841
CFO / Operating profit %	95.5%	51.8%	41.8%	90.8%	62.4%	114.4%	64.2%	41.7%	59.6%	80.7%