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
	7,948	8,683	9,380	10,482	10,987	12,379	13,372	15,618	16,186	17,296	18,446
COGS	7	-1,268	5,773	6,278	6,658	7,375	8,476	9,455	9,428	10,534	11,052
Gross profit	—	—	3,607	4,205	4,329	5,004	4,896	6,163	6,758	6,762	7,394
	6,809	8,749	2,196	2,543	2,558	2,653	2,807	3,421	3,687	3,698	4,003
	1,131	1,202	1,410	1,662	1,771	2,351	2,089	2,742	3,071	3,064	3,391
OPM %	14.2%	13.8%	15%	15.9%	16.1%	19%	15.6%	17.6%	19%	17.7%	18.4%
Depreciation	87	96	120	135	152	167	170	195	271	285	305
Interest	1	1	1	2	65	98	133	155	151	137	111
	99	148	156	191	354	293	359	448	207	226	318
Profit before tax	1,132	1,253	1,445	1,716	1,908	2,379	2,145	2,840	2,855	2,868	3,293
Tax	382	407	497	594	424	619	542	701	773	737	732
Tax %	33.8%	32.5%	34.4%	34.6%	22.2%	26%	25.3%	24.7%	27.1%	25.7%	22.2%
	749	845	948	1,122	1,484	1,760	1,603	2,139	2,082	2,131	2,562
PAT margin %	9.4%	9.7%	10.1%	10.7%	13.5%	14.2%	12%	13.7%	12.9%	12.3%	13.9%
EPS (₹)	62.4	70.5	79	48.3	61.8	73.1	66.6	88.8	86.4	88.5	106.4
EPS adjusted (₹)	31.2	35.2	39.5	46.7	61.7	73.1	66.6	88.8	86.4	88.5	106.3
	32%	31.2%	31.7%	31.1%	0%	178.5%	178%	0%	168.3%	84.8%	85.1%
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	1,453	2,558	3,211	4,015	4,251	3,295	2,378	3,157	3,503	3,862	4,617
	1	9	9	20	1,202	1,797	2,178	2,662	2,037	1,217	1,346
	999	1,105	1,383	1,593	1,777	2,300	2,434	2,796	2,806	2,917	2,953
Total equity & liabilities	2,477	3,696	4,627	5,653	7,253	7,416	7,015	8,638	8,371	8,020	8,940
	530	824	1,016	1,291	1,424	1,369	1,343	2,233	2,374	2,515	2,430
CWIP	48	30	200	65	39	112	535	104	187	82	38
Investments	666	600	1,186	1,646	3,141	2,986	2,059	3,384	2,817	2,920	3,730
	1,234	2,242	2,225	2,651	2,649	2,950	3,078	2,917	2,991	2,503	2,743
Total assets	2,477	3,696	4,627	5,653	7,253	7,416	7,015	8,638	8,371	8,020	8,940

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	878	402	1,183	1,114	1,660	1,778	1,206	2,442	2,234	2,373	2,547
	-659	-115	-823	-831	-1,568	501	931	-1,386	507	184	-782
	-228	-284	-304	-326	-94	-2,223	-2,212	-1,048	-2,509	-2,759	-1,782
Net cash flow	-9	3	56	-44	-3	56	-75	8	232	-203	-17
Free cash flow	657	58	791	799	1,435	1,548	664	1,753	1,687	2,032	2,372
CFO / Operating profit %	77.6%	33.4%	83.8%	67%	93.7%	75.6%	57.7%	89.1%	72.7%	77.5%	75.1%