Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,289	3,780	4,461	5,210	4,811	5,783	8,295	9,760	9,369	10,447	10,823
COGS	1,419	1,580	2,143	2,444	2,139	2,311	3,778	4,915	4,491	5,060	5,227
Gross profit	1,870	2,200	2,318	2,766	2,672	3,472	4,517	4,844	4,877	5,386	5,596
	1,048	1,070	1,216	1,464	1,401	1,662	2,509	3,137	2,622	2,929	3,296
	822	1,131	1,102	1,302	1,271	1,810	2,009	1,707	2,255	2,458	2,300
OPM %	25%	29.9%	24.7%	25%	26.4%	31.3%	24.2%	17.5%	24.1%	23.5%	21.3%
Depreciation	282	304	311	333	374	416	455	571	651	681	775
Interest	39	22	14	11	9	11	9	48	113	128	134
	174	254	340	218	251	172	438	347	449	539	252
Profit before tax	674	1,059	1,116	1,177	1,140	1,555	1,982	1,435	1,941	2,187	1,644
Tax	229	342	380	403	180	377	547	377	470	532	401
Tax %	33.9%	32.3%	34.1%	34.2%	15.8%	24.3%	27.6%	26.3%	24.2%	24.3%	24.4%
	446	717	736	774	960	1,178	1,435	1,057	1,471	1,655	1,243
PAT margin %	13.6%	19%	16.5%	14.9%	20%	20.4%	17.3%	10.8%	15.7%	15.8%	11.5%
EPS (₹)	46.1	—	38.1	40	49.6	60.9	74.3	54.7	76.1	85.6	64.3
EPS adjusted (₹)	23.1	37.1	38.1	40	49.7	60.9	74.3	54.7	76.1	95.4	45.4
	6.5%	—	21%	20%	40.3%	47.6%	21.5%	29.3%	21%	18.7%	24.9%
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	19	19	39	39	39	39	39	39	39	39	39
Reserves	2,404	3,524	4,045	4,615	4,970	5,961	6,894	7,518	8,815	10,349	10,917
	1,353	797	651	871	931	1,001	2,529	3,342	3,095	3,263	4,106
	1,691	1,449	1,144	954	868	1,166	1,517	1,449	1,735	1,985	2,705
Total equity & liabilities	5,467	5,789	5,878	6,479	6,806	8,166	10,979	12,348	13,685	15,635	17,766
	2,418	2,797	2,771	2,709	3,221	3,284	3,940	5,313	6,253	6,880	7,354
CWIP	634	110	119	600	587	856	1,258	1,392	944	986	2,472
Investments	485	1,349	1,103	1,083	1,063	1,504	1,976	2,107	2,750	3,326	3,180
	1,929	1,533	1,886	2,087	1,936	2,523	3,805	3,535	3,737	4,443	4,761
Total assets	5,467	5,789	5,878	6,479	6,806	8,166	10,979	12,348	13,685	15,635	17,766

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,072	847	750	820	1,173	1,339	908	1,448	2,083	1,764	2,249
	-552	-563	-92	-636	-678	-1,173	-1,897	-1,783	-1,476	-1,479	-2,523
	-625	-589	-654	-165	-495	-158	980	359	-602	-279	254
Net cash flow	-105	-306	4	20	1	8	-9	23	5	6	-19
Free cash flow	830	662	330	81	389	413	-1,759	-315	984	281	-754
CFO / Operating profit %	130.4%	74.9%	68.1%	63%	92.3%	74%	45.2%	84.8%	92.3%	71.8%	97.8%