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
	1,262	1,322	1,442	1,002	1,462	1,641	2,049	2,417	2,645	2,658	2,822
COGS	-13	-24	6	0	0	0	0	0	0	71	2
Gross profit	—	—	—	—	—	—	—	—	—	2,586	—
	986	1,101	1,203	837	1,193	1,285	1,647	2,098	2,263	2,253	2,389
	289	246	233	165	270	355	402	319	381	333	432
OPM %	22.9%	18.6%	16.2%	16.4%	18.4%	21.7%	19.6%	13.2%	14.4%	12.5%	15.3%
Depreciation	58	—	73	39	69	70	69	76	76	73	66
Interest	11	12	5	5	12	10	11	10	7	9	9
	26	16	45	87	35	12	74	34	98	137	44
Profit before tax	246	198	201	207	223	287	397	267	396	388	401
Tax	44	29	23	39	82	94	101	67	98	90	99
Tax %	18%	14.6%	11.5%	18.9%	36.8%	32.6%	25.4%	25%	24.6%	23.1%	24.8%
	202	169	178	168	141	194	296	200	299	299	302
PAT margin %	16%	12.8%	12.3%	16.7%	9.6%	11.8%	14.5%	8.3%	11.3%	11.2%	10.7%
EPS (₹)	10.6	8.8	9.2	7.8	5.1	7	10.6	7.2	10.8	10.8	10.8
EPS adjusted (₹)	10.8	—	9.4	6.1	5.1	7	10.6	7.3	10.8	10.7	10.8
	10.4%	37.4%	26%	25.5%	39.3%	50.3%	42.4%	48.4%	60.2%	60.4%	60.2%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	38	38	55	55	55	56	55	55	56	56
Reserves	1,149	1,466	1,129	1,156	1,338	1,533	1,166	1,413	1,591	1,736
Minority interest	—	—	—	—	—	—	0	—	—	—
	189	250	38	—	0	0	0	0	11	8
	278	347	441	461	440	420	399	550	506	720
Total equity & liabilities	1,653	2,101	1,664	1,673	1,833	2,008	1,620	2,018	2,164	2,520
	—	363	155	151	228	248	229	151	188	226
CWIP	8	—	—	2	7	2	7	8	2	0
Investments	517	118	191	33	937	1,135	749	1,221	1,286	1,198
	1,128	1,619	1,318	1,486	661	625	636	637	688	1,096
Total assets	1,653	2,101	1,664	1,673	1,833	2,008	1,620	2,018	2,164	2,520

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	362	163	266	29	265	554	265	377	359	246	-43
	-124	-150	-136	89	-44	-444	-231	390	-347	-41	261
	-272	80	-117	-197	-169	-88	-139	-624	-150	-193	-212
Net cash flow	-34	93	14	-80	52	22	-105	143	-139	13	5
Free cash flow	245	—	166	—	—	531	205	322	341	205	-88
CFO / Operating profit %	125.3%	66.4%	113.8%	17.9%	98.4%	155.9%	65.9%	118.2%	94.1%	73.8%	-10.1%