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
	4,262	4,066	5,373	6,520	4,564	3,652	6,255	7,573	8,969	8,844	8,396
COGS	-1,527	-933	1,887	88	1,749	1,414	2,553	3,283	3,830	3,592	3,246
Gross profit	—	—	3,486	6,432	2,815	2,237	3,702	4,289	5,139	5,252	5,150
	4,549	4,001	1,949	4,608	1,799	1,509	1,986	2,378	2,661	2,748	2,843
	1,239	998	1,537	1,824	1,016	728	1,716	1,911	2,478	2,503	2,307
OPM %	29.1%	24.6%	28.6%	28%	22.3%	19.9%	27.4%	25.2%	27.6%	28.3%	27.5%
Depreciation	261	—	307	—	345	366	412	426	442	440	448
Interest	86	73	85	102	145	78	107	213	287	250	182
	100	99	-15	166	67	131	199	110	147	6	-405
Profit before tax	1,031	842	1,131	1,623	593	415	1,396	1,383	1,895	1,819	1,271
Tax	330	257	423	552	119	103	318	337	470	497	452
Tax %	32%	30.6%	37.4%	34%	20.1%	24.8%	22.8%	24.4%	24.8%	27.3%	35.6%
	701	585	707	1,071	474	312	1,078	1,045	1,425	1,322	819
PAT margin %	16.5%	14.4%	13.2%	16.4%	10.4%	8.6%	17.2%	13.8%	15.9%	15%	9.8%
EPS (₹)	30.1	25.1	30.4	23	10.2	6.7	23.2	22.5	30.6	28.2	17.1
EPS adjusted (₹)	15.1	12.6	15.2	23	10.2	6.7	23.2	22.5	30.6	27.7	17.1
	24.9%	29.9%	14.8%	21.7%	34.4%	29.9%	30.2%	31.2%	29.4%	30.2%	49.6%
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	47	47	93	93	93	93	93	93	93	96	96
Reserves	3,594	4,185	4,521	5,305	5,262	5,856	7,017	7,607	8,476	10,869	10,893
	1,461	1,698	2,076	3,040	2,971	3,612	3,899	4,436	4,425	3,982	3,765
	1,266	1,747	1,675	1,501	1,391	1,554	1,832	2,058	2,194	2,314	2,775
Total equity & liabilities	6,368	7,677	8,366	9,939	9,717	11,115	12,841	14,194	15,188	17,260	17,528
	2,167	2,373	2,528	2,634	2,763	3,459	3,301	3,238	3,156	3,101	3,088
CWIP	272	374	302	713	895	270	248	303	376	838	728
Investments	1,430	1,772	2,061	2,192	1,923	3,569	3,900	4,279	4,465	6,073	6,846
	2,499	3,158	3,475	4,401	4,137	3,816	5,392	6,374	7,190	7,248	6,866
Total assets	6,368	7,677	8,366	9,939	9,717	11,115	12,841	14,194	15,188	17,260	17,528

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,306	892	941	797	1,377	814	275	788	2,092	1,701	1,544
	-651	-579	-697	-1,002	-729	-1,130	488	-601	-809	-2,841	-555
	-677	-372	-367	299	-620	368	75	-172	-641	457	-984
Net cash flow	-22	-59	-122	93	28	52	838	15	642	-683	5
Free cash flow	—	—	—	—	—	480	-103	488	1,564	1,084	1,221
CFO / Operating profit %	105.4%	89.4%	61.3%	43.7%	135.6%	111.8%	16.1%	41.3%	84.4%	68%	66.9%