Financials · mywealthgrid

Loading page…

Annual Quarterly

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Dec 2017	Mar 2018	Dec 2018	Mar 2019	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025	Mar 2026
	3,852	3,905	3,905	3,877	3,877	2,997	4,192	4,774	5,075	5,365	5,722	5,722
COGS	-1,666	—	-1,907	—	-1,748	1,266	2,059	2,500	2,636	2,728	2,919	2,919
Gross profit	—	—	—	—	—	1,731	2,133	2,275	2,438	2,637	2,802	2,802
	4,485	2,834	4,740	2,724	4,472	917	1,067	1,163	1,240	1,359	1,455	1,455
	1,033	1,071	1,071	1,153	1,153	814	1,066	1,111	1,198	1,278	1,348	1,348
OPM %	26.8%	27.4%	27.4%	29.7%	29.7%	27.2%	25.4%	23.3%	23.6%	23.8%	23.6%	23.6%
Depreciation	46	56	56	70	70	87	83	81	92	100	101	101
Interest	1	1	2	1	1	4	2	4	8	9	9	9
	84	84	84	65	65	62	48	67	83	89	45	45
Profit before tax	1,070	1,098	1,098	1,147	1,147	785	1,029	1,093	1,181	1,258	1,282	1,282
Tax	378	388	390	323	320	202	271	278	317	330	332	332
Tax %	35.4%	35.3%	35.5%	28.2%	27.9%	25.8%	26.4%	25.4%	26.8%	26.3%	25.9%	25.9%
	692	708	708	827	827	583	758	815	864	927	950	950
PAT margin %	18%	18.1%	18.1%	21.3%	21.3%	19.5%	18.1%	17.1%	17%	17.3%	16.6%	16.6%
EPS (₹)	12	—	7.2	—	8.4	5.9	7.7	8.2	8.7	9.4	9.6	9.6
EPS adjusted (₹)	—	7.2	—	8.4	—	—	7.7	8.2	8.7	9.4	9.6	—
	58.3%	—	69.8%	—	29.9%	144.3%	71.8%	78.9%	85.8%	138.7%	91.1%	—
Annual report	Annual report for Dec 2017	Annual report for Mar 2018	Annual report for Dec 2018	Annual report for Mar 2019	Annual report for Dec 2019	Annual report for Dec 2020	Annual report for Dec 2021	Annual report for Dec 2022	Annual report for Dec 2023	Annual report for Dec 2024	Annual report for Dec 2025	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025
Equity capital	247	495	495	495	495	495	495	495	495	495	495
Reserves	625	526	671	872	920	1,151	1,151	1,391	1,627	1,784	1,406
	—	—	—	—	—	—	0	0	0	0	0
	789	957	941	862	979	1,059	1,058	1,183	1,298	1,357	1,495
Total equity & liabilities	1,661	1,977	2,107	2,229	2,394	2,704	2,704	3,069	3,420	3,635	3,395
	149	139	186	200	174	177	201	261	259	319	334
CWIP	36	57	35	27	44	50	50	61	108	60	72
Investments	—	—	—	—	—	325	0	325	488	488	443
	1,476	1,781	1,886	2,002	2,176	2,152	2,453	2,422	2,565	2,769	2,546
Total assets	1,661	1,977	2,107	2,229	2,394	2,704	2,704	3,069	3,420	3,635	3,395

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025	Mar 2026
	664	608	549	879	893	630	916	853	1,044	1,090	1,090
	-33	151	66	-448	-201	-83	62	-251	-267	199	199
	-568	-656	-567	-628	-564	-558	-608	-664	-819	-1,315	-1,315
Net cash flow	63	104	48	-196	128	-10	370	-62	-42	-26	-26
Free cash flow	—	608	—	—	893	547	806	758	951	993	993
CFO / Operating profit %	—	—	51.3%	76.3%	109.7%	59.1%	82.4%	71.2%	81.7%	80.9%	80.9%