Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8,626	9,324	9,990	11,055	11,600	13,136	14,136	16,301	16,769	17,943	19,152
COGS	5,013	5,589	6,107	6,561	6,927	7,626	8,760	9,591	9,492	10,604	11,133
Gross profit	3,613	3,735	3,883	4,493	4,672	5,510	5,376	6,709	7,277	7,339	8,019
	2,399	2,457	2,382	2,761	2,828	3,001	3,175	3,873	4,111	4,162	4,504
	1,214	1,278	1,501	1,732	1,844	2,509	2,201	2,836	3,167	3,176	3,514
OPM %	14.1%	13.7%	15%	15.7%	15.9%	19.1%	15.6%	17.4%	18.9%	17.7%	18.4%
Depreciation	113	119	142	162	185	198	201	226	300	313	337
Interest	5	5	8	9	77	111	144	169	164	139	113
	124	151	166	206	262	312	222	591	211	202	224
Profit before tax	1,220	1,304	1,518	1,768	1,844	2,514	2,078	3,033	2,913	2,927	3,289
Tax	396	420	514	612	451	663	562	716	779	749	752
Tax %	32.5%	32.2%	33.9%	34.6%	24.4%	26.4%	27.1%	23.6%	26.8%	25.6%	22.9%
	825	885	1,004	1,155	1,394	1,851	1,516	2,316	2,134	2,178	2,537
PAT margin %	9.6%	9.5%	10.1%	10.5%	12%	14.1%	10.7%	14.2%	12.7%	12.1%	13.3%
EPS (₹)	11,99,66,116	11,99,91,020	83.7	48.3	58.4	—	63.3	96.4	88.8	90.5	105.2
EPS adjusted (₹)	34.4	36.9	41.8	48.2	58.3	76.8	63.3	96.4	88.8	90.4	105.2
	0%	0%	29.9%	31.1%	0%	—	187.2%	0%	163.8%	82.9%	86%
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	24	24	24	24	24	24	24	24	24	24	24
Reserves	1,465	2,672	3,382	4,229	4,379	3,524	2,534	3,510	3,917	4,332	5,082
Minority interest	2	3	13	33	36	36	28	30	25	26	29
	131	116	178	138	1,514	2,104	2,466	2,981	2,041	1,225	1,358
	1,187	1,294	1,590	1,818	1,890	2,320	2,476	2,808	3,066	3,232	3,238
Total equity & liabilities	2,810	4,109	5,188	6,242	7,842	8,009	7,527	9,353	9,074	8,839	9,732
	844	1,145	1,331	1,674	1,864	1,779	1,739	2,615	2,744	2,875	2,822
CWIP	48	30	203	101	40	117	536	105	188	89	39
Investments	529	487	1,079	1,476	2,893	2,795	1,776	3,365	2,794	2,894	3,638
	1,388	2,447	2,575	2,991	3,046	3,318	3,476	3,268	3,348	2,980	3,233
Total assets	2,810	4,109	5,188	6,242	7,842	8,009	7,527	9,353	9,074	8,839	9,732

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	959	441	1,249	1,156	1,485	1,876	1,300	2,526	2,573	2,481	2,612
	-705	-150	-956	-856	-1,532	436	911	-1,517	476	84	-757
	-246	-295	-232	-353	58	-2,243	-2,246	-1,028	-2,830	-2,762	-1,783
Net cash flow	8	-4	61	-52	11	69	-35	-19	218	-197	72
Free cash flow	708	82	826	755	1,240	1,635	749	1,815	2,011	2,106	2,406
CFO / Operating profit %	79%	34.5%	83.2%	66.7%	80.5%	74.7%	59%	89.2%	81.2%	77.8%	73.7%