Financials · mywealthgrid

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Annual Quarterly

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
	3,644	2,886	2,749	2,686	3,323	4,261	4,734	5,140	5,103	5,472	5,675
COGS	-2,488	-1,804	-1,601	-1,486	-1,769	2,446	2,664	2,816	2,912	-3,399	3,378
Gross profit	—	—	—	—	—	1,815	2,070	2,324	2,192	—	2,298
	5,812	4,347	3,948	3,799	4,444	1,004	1,259	1,400	1,222	8,183	1,424
Operating profit (EBITDA)	320	343	401	373	649	812	811	924	970	688	874
OPM %	8.8%	11.9%	14.6%	13.9%	19.5%	19.1%	17.1%	18%	19%	12.6%	15.4%
Depreciation	25	—	—	34	62	74	65	80	90	85	94
Interest	7	7	11	10	14	13	13	22	20	17	20
	76	70	39	37	-75	69	113	168	81	121	95
Profit before tax	463	448	404	366	497	795	847	990	941	707	855
Tax	162	157	104	129	99	301	202	232	201	139	166
Tax %	35%	35%	25.7%	35.1%	19.9%	37.9%	23.8%	23.4%	21.3%	19.7%	19.4%
	301	291	300	238	399	493	645	758	741	568	689
PAT margin %	8.3%	10.1%	10.9%	8.9%	12%	11.6%	13.6%	14.8%	14.5%	10.4%	12.1%
EPS (₹)	82.5	82.3	85	69.2	92.7	109.7	143.6	168.7	164.8	94.5	—
EPS adjusted (₹)	82.2	82.2	87.5	69.3	88.8	109.8	143.7	168.9	164.9	126.5	153.5
	20.6%	20.7%	21.2%	26%	27%	218.7%	17.4%	77.1%	85%	132.3%	—
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	37	35	34	34	45	45	45	45	45	45	45
Reserves	2,074	1,804	1,744	2,195	2,528	2,505	2,479	2,667	2,805	2,806	2,921
Minority interest	—	—	—	11	—	—	—	—	—	—	—
	—	—	—	2	2	0	0	0	0	—	—
	639	597	757	1,308	1,262	1,689	1,829	1,967	1,748	2,396	2,734
Total equity & liabilities	2,750	2,437	2,535	3,549	3,836	4,239	4,353	4,679	4,597	5,246	5,699
	294	290	304	409	438	395	441	437	389	445	434
CWIP	0	7	1	7	4	8	13	3	6	1	5
Investments	25	36	351	41	41	82	65	67	79	35	57
	2,430	2,103	1,879	3,092	3,353	3,755	3,834	4,172	4,122	4,765	5,203
Total assets	2,750	2,437	2,535	3,549	3,836	4,239	4,353	4,679	4,597	5,246	5,699

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	207	157	121	433	666	687	216	609	952	262	1,079
	16	-8	38	-415	-29	7	64	83	0	86	73
	-590	-73	-581	-158	-148	-556	-703	-613	-656	-619	-624
Net cash flow	-367	76	-421	-140	489	138	-424	79	296	-272	527
Free cash flow	—	—	—	373	625	645	182	565	919	—	—
CFO / Operating profit %	64.5%	45.9%	30.2%	116%	102.7%	84.6%	26.6%	65.9%	98.2%	38.1%	123.4%