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
	8,922	9,558	10,303	12,258	13,266	15,824	11,287	12,792	10,646	10,933	11,172
COGS	-4,291	-4,691	4,563	401	6,524	7,245	5,846	6,871	5,848	5,608	5,358
Gross profit	—	—	5,740	11,857	6,743	8,579	5,441	5,921	4,797	5,326	5,814
	11,008	12,058	3,070	9,520	4,057	4,459	3,967	4,190	2,573	2,768	2,722
	2,205	2,191	2,670	2,336	2,686	4,120	1,473	1,731	2,224	2,558	3,092
OPM %	24.7%	22.9%	25.9%	19.1%	20.2%	26%	13.1%	13.5%	20.9%	23.4%	27.7%
Depreciation	263	286	355	413	470	488	415	435	255	297	285
Interest	65	45	53	131	96	29	17	115	183	230	213
	19	66	81	172	258	590	596	434	670	328	570
Profit before tax	2,140	2,179	2,343	1,965	2,378	4,193	1,637	1,614	2,457	2,358	3,164
Tax	520	472	530	435	505	1,080	183	384	503	612	749
Tax %	24.3%	21.7%	22.6%	22.1%	21.2%	25.8%	11.2%	23.8%	20.5%	25.9%	23.7%
	1,620	1,707	1,813	1,530	1,873	3,113	1,455	1,230	1,954	1,747	2,415
PAT margin %	18.2%	17.9%	17.6%	12.5%	14.1%	19.7%	12.9%	9.6%	18.4%	16%	21.6%
EPS (₹)	34.7	29.2	30.9	26.1	32	53.1	24.8	21	33.4	30	41.6
EPS adjusted (₹)	—	29.1	30.9	26.1	32	53.1	24.8	21	33.4	30.1	41.6
	8.1%	6.7%	12.1%	9.6%	9.4%	7.5%	18.1%	35.7%	13.5%	0%	—
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 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	8,378	9,924	11,292	—	15,866	17,059	17,856	19,664	20,476	22,660
	2,870	3,654	4,520	—	3,953	1,819	4,143	2,818	4,625	4,182
	1,717	2,157	2,270	—	3,311	2,665	2,877	2,613	2,354	2,379
Total equity & liabilities	13,023	15,794	18,141	—	23,189	21,601	24,934	25,154	27,513	29,279
	3,212	3,393	4,150	4,418	4,472	3,586	3,688	2,419	2,337	2,544
CWIP	878	1,100	750	—	719	225	239	133	88	229
Investments	1,682	1,968	2,339	—	5,010	6,584	8,222	13,393	15,210	17,562
	7,251	9,333	10,902	—	12,988	11,206	12,785	9,209	9,879	8,945
Total assets	13,023	15,794	18,141	—	23,189	21,601	24,934	25,154	27,513	29,279

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,457	922	530	2,201	2,994	3,727	1,821	1,715	1,646	2,933
	-1,542	-991	-1,297	-952	-2,649	-1,614	-3,460	-160	-2,066	-2,025
	-1,329	440	599	-1,255	-28	-2,448	1,719	-1,837	616	-1,072
Net cash flow	-414	—	-168	-5	318	-334	81	-282	196	-164
Free cash flow	—	—	—	—	2,598	3,113	1,467	1,297	1,399	2,412
CFO / Operating profit %	112.2%	34.6%	22.7%	82%	72.7%	252.9%	105.2%	77.1%	64.4%	94.9%