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
	932	983	1,138	1,081	1,139	1,242	1,462	2,071	2,654	3,106	4,457
COGS	546	544	691	602	559	590	723	1,130	1,552	1,843	2,904
Gross profit	386	439	447	480	580	652	739	942	1,102	1,263	1,553
	181	207	209	234	294	355	408	542	656	708	821
	205	232	239	245	286	298	331	400	445	555	733
OPM %	22%	23.6%	21%	22.7%	25.1%	24%	22.6%	19.3%	16.8%	17.9%	16.4%
Depreciation	28	33	34	32	47	49	57	64	98	98	152
Interest	11	11	8	8	18	17	16	34	78	113	129
	1	1	5	3	5	3	4	3	6	8	8
Profit before tax	167	189	202	209	225	235	261	305	276	352	461
Tax	45	54	54	54	59	53	57	36	26	42	73
Tax %	26.8%	28.8%	26.6%	25.8%	26.4%	22.4%	21.8%	11.8%	9.5%	11.9%	15.8%
	122	135	148	155	166	182	204	269	250	310	388
PAT margin %	13.1%	13.7%	13%	14.3%	14.6%	14.7%	14%	13%	9.4%	10%	8.7%
EPS (₹)	9.2	10.1	11.1	11.6	12.5	13.7	15.4	20.2	18.8	23.3	29.2
EPS adjusted (₹)	9.2	10.1	11.1	11.6	12.5	13.7	15.4	20.2	18.8	23.2	29.1
	27.2%	24.7%	22.4%	27.9%	42.1%	29.2%	32.6%	27.2%	23.9%	21.5%	19.7%
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	—

₹ 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	27	27	27	27	27	27	27	27	27	27	27
Reserves	483	491	713	812	902	1,061	1,224	1,456	1,647	1,941	2,318
	159	159	308	376	392	475	651	916	1,621	1,813	1,291
	133	124	85	207	189	226	168	199	241	461	691
Total equity & liabilities	801	801	1,134	1,422	1,509	1,788	2,070	2,597	3,536	4,241	4,326
	417	417	371	383	724	798	882	1,257	1,250	1,620	2,027
CWIP	—	—	—	—	—	149	160	54	501	453	3
Investments	2	2	1	1	1	0	0	0	0	0	3
	382	382	761	1,037	784	841	1,028	1,286	1,785	2,169	2,293
Total assets	801	801	1,134	1,422	1,509	1,788	2,070	2,597	3,536	4,241	4,326

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	161	102	145	162	91	171	101	198	55	290	858
	-87	-20	-247	-175	-88	-153	-190	-332	-514	-416	-70
	-82	-84	129	42	-37	64	25	164	559	53	-757
Net cash flow	-8	-2	27	29	-35	82	-64	30	100	-73	32
Free cash flow	107	84	-88	-80	2	16	-89	-134	-458	-128	788
CFO / Operating profit %	78.6%	43.9%	60.8%	65.8%	31.7%	57.4%	30.4%	49.6%	12.4%	52.2%	117.1%