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
	2,957	2,770	3,305	3,481	3,029	3,557	4,337	3,899	4,054	4,022	4,351
COGS	-1,721	-1,222	1,744	-1,985	1,599	2,039	2,420	2,137	2,095	2,015	2,279
Gross profit	—	—	1,561	—	1,430	1,518	1,918	1,762	1,959	2,007	2,072
	4,577	3,861	1,310	5,229	1,343	1,376	1,603	1,397	1,517	1,501	1,772
	100	132	251	237	87	142	314	365	442	506	300
OPM %	3.4%	4.8%	7.6%	6.8%	2.9%	4%	7.3%	9.4%	10.9%	12.6%	6.9%
Depreciation	53	62	64	70	71	71	66	64	64	71	83
Interest	49	48	48	59	41	39	49	46	39	54	45
	39	62	25	23	49	60	7	24	43	25	28
Profit before tax	64	98	164	131	24	93	206	279	383	405	199
Tax	—	—	34	—	-44	18	71	120	100	111	52
Tax %	—	—	21%	—	-184.2%	19.4%	34.6%	43%	26.1%	27.4%	25.9%
	53	84	129	63	68	75	135	159	283	294	148
PAT margin %	1.8%	3.1%	3.9%	1.8%	2.3%	2.1%	3.1%	4.1%	7%	7.3%	3.4%
EPS (₹)	12.6	20.3	31.1	15.3	16.4	18	32.3	38.1	68	70.6	17.7
EPS adjusted (₹)	6.3	10.1	15.5	7.6	8.2	9	16.1	19	33.9	35.2	17.7
	31.6%	39.5%	25.7%	45.9%	36.5%	33.4%	30.9%	26.2%	30.2%	8.8%	168.2%
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 2023	Annual report for Mar 2024	Annual report for Mar 2025	—

₹ 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	42	42	42	42	42	42	42	42	42	42	42
Reserves	2,039	2,140	2,158	2,145	—	2,183	2,265	2,353	2,601	2,812	2,867
Minority interest	—	—	0	0	—	—	—	—	—	—	—
	589	423	439	400	—	100	289	381	61	229	307
	1,946	2,089	2,035	2,413	560	2,873	2,520	2,207	2,717	2,757	3,770
Total equity & liabilities	4,616	4,694	4,674	5,001	602	5,198	5,115	4,984	5,421	5,839	6,986
	472	571	583	620	611	591	543	501	524	576	680
CWIP	150	79	68	25	—	9	6	9	37	107	276
Investments	3	3	3	3	—	3	0	3	3	8	10
	3,991	4,041	4,020	4,353	-9	4,595	4,566	4,471	4,857	5,148	6,020
Total assets	4,616	4,694	4,674	5,001	602	5,198	5,115	4,984	5,421	5,839	6,986

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	80	208	128	257	104	-310	49	568	457	172	126
	-33	-59	-62	-61	-50	-42	-29	-42	-67	-194	-362
	-104	-160	-100	-129	3	-176	-10	-312	-130	-140	238
Net cash flow	-57	-11	-34	67	58	-528	11	214	260	-162	2
Free cash flow	52	144	70	197	52	-356	11	531	360	-9	-217
CFO / Operating profit %	79.7%	158.2%	51%	108.4%	119.6%	-217.9%	15.7%	155.6%	103.3%	34%	42.1%