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
	3,212	3,757	4,464	5,245	4,782	5,758	8,267	9,811	9,299	10,413	10,820
COGS	-1,412	-1,558	2,150	1,144	2,127	2,303	3,779	4,956	4,474	5,063	5,249
Gross profit	—	—	2,315	4,101	2,656	3,455	4,488	4,855	4,824	5,350	5,571
	3,738	4,232	1,208	2,790	1,406	1,670	2,513	3,139	2,620	2,929	3,308
	887	1,083	1,107	1,311	1,249	1,786	1,976	1,716	2,204	2,420	2,263
OPM %	27.6%	28.8%	24.8%	25%	26.1%	31%	23.9%	17.5%	23.7%	23.3%	20.9%
Depreciation	281	304	311	333	368	406	444	557	644	674	764
Interest	34	21	13	10	7	10	8	46	109	125	131
	246	187	336	214	249	161	431	338	448	535	248
Profit before tax	847	1,056	1,118	1,183	1,123	1,531	1,954	1,451	1,899	2,156	1,617
Tax	279	341	379	401	178	376	544	372	461	528	395
Tax %	33%	32.3%	33.9%	33.9%	15.8%	24.5%	27.8%	25.7%	24.3%	24.5%	24.4%
	568	715	739	782	945	1,155	1,411	1,079	1,438	1,628	1,222
PAT margin %	17.7%	19%	16.6%	14.9%	19.8%	20.1%	17.1%	11%	15.5%	15.6%	11.3%
EPS (₹)	58.7	74	38.2	40.5	48.9	59.8	73	55.8	74.4	84.2	63.2
EPS adjusted (₹)	29.4	37	38.2	40.5	48.9	59.8	73	55.8	74.4	84.2	63.2
	5.1%	10.8%	20.9%	19.8%	40.9%	48.5%	21.9%	28.7%	21.5%	19%	25.3%
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	2,420	3,532	4,057	4,640	4,989	5,969	6,886	7,550	8,823	10,345	10,928
	1,933	767	619	829	861	894	2,443	3,254	3,037	3,212	4,049
	1,092	1,437	1,131	922	842	1,139	1,490	1,429	1,706	1,963	2,698
Total equity & liabilities	5,464	5,756	5,845	6,430	6,731	8,040	10,857	12,272	13,605	15,560	17,713
	2,418	2,797	2,771	2,709	3,190	3,248	3,907	5,278	6,219	6,852	7,318
CWIP	634	110	118	585	586	856	1,258	1,392	944	985	2,472
Investments	486	1,350	1,103	1,083	1,063	1,505	1,977	2,108	2,751	3,326	1,383
	1,925	1,499	1,852	2,052	1,892	2,432	3,715	3,494	3,690	4,396	6,539
Total assets	5,464	5,756	5,845	6,430	6,731	8,040	10,857	12,272	13,605	15,560	17,713

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,095	842	753	813	1,164	1,363	881	1,414	2,052	1,753	2,224
	-569	-534	-92	-621	-656	-1,159	-1,889	-1,772	-1,468	-1,477	-2,504
	-656	-616	-655	-173	-521	-194	1,003	359	-568	-268	251
Net cash flow	-129	-308	6	19	-13	10	-5	1	17	9	-30
Free cash flow	853	657	333	88	402	452	-1,786	-337	961	273	-761
CFO / Operating profit %	123.5%	77.7%	68.1%	62%	93.2%	76.3%	44.6%	82.4%	93.1%	72.4%	98.3%