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
	2,553	2,681	2,791	3,165	3,166	3,280	4,409	5,172	5,268	5,720	6,141
COGS	—	—	1,780	2,109	2,161	2,091	2,806	3,565	3,637	4,041	4,288
Gross profit	—	—	1,011	1,056	1,005	1,189	1,603	1,607	1,631	1,680	1,853
	2,222	2,427	751	883	817	812	900	975	1,114	1,184	1,280
	331	253	260	173	188	377	704	632	517	496	572
OPM %	13%	9.5%	9.3%	5.5%	5.9%	11.5%	16%	12.2%	9.8%	8.7%	9.3%
Depreciation	40	—	45	48	153	201	169	167	187	209	247
Interest	31	31	26	15	32	32	24	17	19	29	42
	28	28	23	18	-50	-13	-7	51	72	78	33
Profit before tax	290	217	212	128	-47	131	504	499	383	336	316
Tax	100	77	70	41	-9	35	127	132	94	91	76
Tax %	34.5%	35.7%	32.9%	31.8%	-18.9%	26.5%	25.2%	26.5%	24.6%	27.2%	24%
	190	140	142	88	-38	96	376	366	289	245	240
PAT margin %	7.4%	5.2%	5.1%	2.8%	-1.2%	2.9%	8.5%	7.1%	5.5%	4.3%	3.9%
EPS (₹)	80	58.8	59.9	36.9	-16.1	40.6	158.7	154.4	121.7	103.1	101
EPS adjusted (₹)	79.1	58.7	59.8	36.9	-16.1	40.5	158.4	154.2	121.5	103	100.9
	37.5%	25.5%	20.9%	33.9%	—	37%	37.8%	19.4%	20.6%	24.2%	24.7%
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	24	24	24	24	24	24	24	24	24	24	24
Reserves	17	498	597	—	560	655	931	1,237	1,415	1,600	1,807
	157	332	166	—	53	143	0	0	0	0	0
	105	398	439	—	925	1,015	1,079	1,073	1,136	1,408	1,686
Total equity & liabilities	303	1,252	1,226	—	1,561	1,837	2,034	2,333	2,575	3,031	3,517
	227	234	219	247	562	494	432	483	541	612	879
CWIP	2	3	7	—	2	1	0	2	2	3	0
Investments	—	144	144	—	144	294	351	315	451	530	557
	74	870	856	—	853	1,048	1,250	1,534	1,580	1,886	2,081
Total assets	303	1,252	1,226	0	1,561	1,837	2,034	2,333	2,575	3,031	3,517

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	271	143	210	157	94	449	583	319	446	489	347
	-61	-58	-5	-46	-39	-394	-112	-217	-133	-267	-18
	-89	-117	-235	-71	-222	-70	-371	-190	-242	-222	-258
Net cash flow	121	-32	-30	40	-168	-15	100	-88	71	-0	71
Free cash flow	—	—	—	—	38	423	531	226	367	412	226
CFO / Operating profit %	81.7%	56.4%	80.8%	90.5%	49.9%	119.2%	82.8%	50.5%	86.2%	98.7%	60.6%