Financials · mywealthgrid

Loading page…

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
	3,205	2,478	1,858	1,774	2,142	2,208	3,250	4,675	7,542	8,974	9,983
COGS	-721	-595	-210	-21	733	635	1,090	1,663	2,910	3,211	3,283
Gross profit	—	—	—	—	1,409	1,573	2,159	3,011	4,632	5,763	6,700
	3,717	2,859	1,822	1,595	1,148	1,368	1,859	2,591	3,882	4,898	5,683
	209	214	246	200	261	205	301	420	750	865	1,017
OPM %	6.5%	8.6%	13.3%	11.3%	12.2%	9.3%	9.3%	9%	9.9%	9.6%	10.2%
Depreciation	27	—	54	57	79	83	95	108	204	189	166
Interest	108	85	84	58	92	111	132	160	215	228	215
	12	23	35	21	-37	9	9	26	46	48	176
Profit before tax	76	90	121	106	53	19	82	177	377	496	812
Tax	16	50	36	51	10	4	13	53	103	123	219
Tax %	20.8%	55.2%	30.1%	48.1%	18.7%	18.2%	16.1%	29.9%	27.3%	24.9%	26.9%
	60	40	84	55	43	16	69	124	274	373	594
PAT margin %	1.9%	1.6%	4.6%	3.1%	2%	0.7%	2.1%	2.7%	3.6%	4.2%	6%
EPS (₹)	5.7	2.6	5.3	3.2	2.5	0.9	4	7.2	15.9	21.7	34.6
EPS adjusted (₹)	3.9	2.6	5.4	3.2	2.5	0.9	4	7.2	15.9	21.7	34.6
	0%	11.5%	7.5%	12.5%	12%	13%	11.2%	10.4%	10.7%	9.2%	8.7%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	—	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	16	16	16	17	17	17	17	17	17	17	17
Reserves	487	537	602	1,004	1,035	1,049	1,114	1,220	1,477	1,816	2,378
	488	356	447	209	280	397	515	725	862	933	867
	1,176	941	1,159	791	1,320	1,402	1,700	2,915	3,464	3,687	3,706
Total equity & liabilities	2,167	1,849	2,223	2,021	2,653	2,865	3,346	4,878	5,820	6,454	6,969
	333	382	414	432	474	539	604	812	1,057	1,061	1,162
CWIP	2	6	17	5	5	53	2	117	10	21	22
Investments	1	1	1	1	447	410	364	222	136	125	6
	1,831	1,461	1,791	1,583	1,728	1,862	2,376	3,726	4,616	5,246	5,779
Total assets	2,167	1,849	2,223	2,021	2,653	2,865	3,346	4,878	5,820	6,454	6,969

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	325	-15	-17	80	319	92	356	501	692	178	490
	-19	-82	-80	-98	-159	-142	-113	-437	-379	-198	-150
	-222	42	42	-22	-38	-57	-34	31	-120	-208	-243
Net cash flow	84	-55	-55	-40	121	-107	209	95	193	-229	98
Free cash flow	—	—	—	80	319	-49	247	83	336	-50	227
CFO / Operating profit %	155.4%	-7.1%	-6.9%	40.1%	122.2%	45.1%	118.3%	119.3%	92.4%	20.5%	48.2%