Financials · mywealthgrid

Loading page…

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
	7,295	9,084	10,401	12,085	12,921	14,064	15,314	17,646	20,169	23,658	27,480
COGS	-3,791	-4,413	5,515	5,948	7,105	7,828	8,903	9,809	10,566	12,181	13,979
Gross profit	—	—	4,885	6,137	5,816	6,236	6,411	7,837	9,603	11,477	13,500
	9,624	11,743	2,886	3,275	3,086	3,055	3,102	3,790	4,605	4,709	5,485
	1,461	1,754	2,000	2,862	2,730	3,181	3,309	4,048	4,998	6,768	8,015
OPM %	20%	19.3%	19.2%	23.7%	21.1%	22.6%	21.6%	22.9%	24.8%	28.6%	29.2%
Depreciation	169	192	251	316	350	366	380	408	412	436	524
Interest	—	—	1	12	3	6	5	15	7	10	7
	532	479	200	170	102	126	234	360	756	768	590
Profit before tax	1,820	2,029	1,948	2,703	2,479	2,935	3,158	3,985	5,335	7,090	8,075
Tax	455	482	549	776	685	869	809	978	1,315	1,802	2,027
Tax %	25%	23.7%	28.2%	28.7%	27.6%	29.6%	25.6%	24.6%	24.6%	25.4%	25.1%
	1,358	1,548	1,399	1,927	1,794	2,065	2,349	3,007	4,020	5,288	6,048
PAT margin %	18.6%	17%	13.5%	16%	13.9%	14.7%	15.3%	17%	19.9%	22.4%	22%
EPS (₹)	61.6	36	5.7	7.9	7.4	8.5	9.6	4.1	5.5	7.2	8.3
EPS adjusted (₹)	5.1	2.1	1.9	2.6	2.5	2.8	3.2	4.1	5.5	7.2	8.3
	27.6%	13.7%	35.1%	43%	38%	47.2%	46.7%	43.8%	40%	33.2%	30.2%
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 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	80	223	244	244	244	244	244	731	731	731	731
Reserves	7,932	7,285	7,517	8,775	9,609	10,564	11,741	12,851	15,351	18,967	22,967
	17	17	33	—	—	—	0	0	0	0	0
	7,239	9,631	10,728	11,445	14,058	18,245	21,466	21,472	23,073	20,720	20,393
Total equity & liabilities	15,267	17,156	18,523	20,463	23,911	29,053	33,450	35,054	39,156	40,418	44,090
	786	1,255	1,607	2,084	2,520	2,480	2,524	2,672	2,759	3,173	3,899
CWIP	140	364	395	275	199	351	399	362	454	469	482
Investments	19	460	903	1,019	1,162	1,331	1,554	664	768	820	864
	14,322	15,077	15,617	17,085	20,030	24,891	28,974	31,356	35,175	35,956	38,845
Total assets	15,267	17,156	18,523	20,463	23,911	29,053	33,450	35,054	39,156	40,418	44,090

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Exempted	0	0	0	0

SegmentFigure

Exempted · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,249	-97	-789	1,466	2,570	5,103	4,161	1,155	4,648	480	1,494
	-1,485	3,148	41	-854	-649	-2,569	-4,861	2,782	-5,889	748	1,747
	-316	-2,835	-1,201	-628	-1,061	-1,075	-1,077	-1,312	-1,474	-1,696	-2,096
Net cash flow	448	216	-1,948	—	861	1,459	-1,777	2,625	-2,715	-467	1,145
Free cash flow	1,591	-794	-1,568	728	1,808	4,636	3,608	591	4,001	-524	511
CFO / Operating profit %	153.9%	-5.6%	-39.4%	51.2%	94.2%	160.4%	125.7%	28.5%	93%	7.1%	18.6%