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
	1,89,303	2,42,048	2,77,162	3,37,623	3,27,581	3,01,865	4,33,406	5,33,468	5,06,911	5,00,371	5,22,668
COGS	-1,62,489	-1,76,353	2,07,251	2,64,690	2,55,937	1,95,321	3,23,506	4,33,214	3,76,094	3,85,298	3,79,185
Gross profit	—	—	69,911	72,932	71,644	1,06,544	1,09,901	1,00,253	1,30,817	1,15,074	1,43,483
	3,40,736	4,07,572	58,243	60,968	65,005	89,413	93,708	89,297	86,660	89,601	1,02,306
	11,056	10,829	11,669	11,964	6,639	17,131	16,193	10,957	44,157	25,473	41,178
OPM %	5.8%	4.5%	4.2%	3.5%	2%	5.7%	3.7%	2.1%	8.7%	5.1%	7.9%
Depreciation	1,854	1,891	2,648	3,189	3,787	3,978	4,754	6,347	6,750	7,232	7,844
Interest	563	496	833	1,319	2,182	1,328	1,860	3,216	2,473	1,888	1,634
	2,012	2,601	3,011	2,984	2,000	10,793	2,335	824	614	1,312	-596
Profit before tax	10,651	11,043	11,198	10,440	2,671	22,618	11,913	2,217	35,548	17,664	31,104
Tax	3,219	3,003	3,279	3,308	-12	3,576	3,125	347	8,875	4,389	7,801
Tax %	30.2%	27.2%	29.3%	31.7%	-0.5%	15.8%	26.2%	15.6%	25%	24.9%	25.1%
	7,432	8,039	7,919	7,132	2,683	19,042	8,789	1,870	26,674	13,275	23,303
PAT margin %	3.9%	3.3%	2.9%	2.1%	0.8%	6.3%	2%	0.4%	5.3%	2.7%	4.5%
EPS (₹)	102.8	56.9	40.3	36.3	13.6	96.4	41.3	8.8	125.2	31.1	54.5
EPS adjusted (₹)	18.9	40.9	20.1	18.1	144.4	45.5	20.6	4.4	62.4	31.1	54.5
	30.2%	57.1%	52.2%	52.4%	121%	81.9%	38.7%	45.6%	25.2%	32.2%	—
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	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	656	656	1,967	1,967	93	2,093	2,129	2,129	2,136	4,273	4,273
Reserves	23,013	26,667	32,165	34,771	452	52,452	49,516	49,867	72,539	76,688	90,960
Minority interest	—	—	—	—	54,000	—	—	—	—	—	—
	11,673	13,591	22,851	27,209	266	34,160	42,215	35,855	18,767	23,278	10,480
	33,996	34,443	43,148	51,680	85,794	51,889	70,324	72,953	79,551	83,757	1,01,414
Total equity & liabilities	69,338	75,357	1,00,131	1,15,627	1,40,604	1,40,594	1,64,184	1,60,804	1,72,993	1,87,995	2,07,126
	20,103	23,207	43,028	46,488	597	63,936	83,806	86,596	86,737	88,580	93,582
CWIP	7,673	12,449	4,044	6,703	95	6,987	4,980	5,645	8,680	13,240	16,394
Investments	5,948	5,687	15,626	15,992	1,342	17,684	12,632	13,872	14,458	14,417	11,373
	35,615	34,014	37,433	46,445	1,38,571	51,987	62,766	54,690	63,118	71,758	85,777
Total assets	69,338	75,357	1,00,131	1,15,627	1,40,604	1,40,594	1,64,184	1,60,804	1,72,993	1,87,995	2,07,126

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	10,179	7,897	9,009	7,645	20,128	20,128	20,049	10,664	35,762	23,605	47,703
	-7,975	-10,130	-4,741	-7,537	-9,172	2,071	-7,167	-6,397	-11,661	-18,796	-22,455
	-1,840	567	-4,423	-87	-15,622	-15,622	-18,697	-3,666	-25,466	-4,916	-25,398
Net cash flow	—	-1,666	-155	21	—	6,578	-5,815	601	-1,365	-107	-150
Free cash flow	855	-1,085	2,076	-1,412	13,966	13,966	15,034	3,220	26,925	10,262	31,749
CFO / Operating profit %	92.1%	72.9%	77.2%	63.9%	303.2%	117.5%	123.8%	97.3%	81%	92.7%	115.9%