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
	6,493	7,120	7,773	7,748	7,836	6,921	7,294	7,973	8,606	9,584	9,732
COGS	—	—	4,360	-354	4,534	3,983	4,294	4,804	5,615	6,044	5,521
Gross profit	—	—	3,413	—	3,302	2,938	3,000	3,169	2,991	3,540	4,211
	4,895	5,599	1,760	6,794	1,869	1,763	1,882	1,992	2,229	2,234	2,280
	1,598	1,521	1,653	1,308	1,433	1,175	1,118	1,177	762	1,306	1,931
OPM %	24.6%	21.4%	21.3%	16.9%	18.3%	17%	15.3%	14.8%	8.9%	13.6%	19.8%
Depreciation	369	409	433	434	448	463	471	480	720	694	678
Interest	453	448	484	466	544	502	504	604	739	866	870
	123	147	375	165	678	637	901	967	1,619	1,316	742
Profit before tax	899	1,188	1,035	1,031	1,119	847	1,044	1,060	922	1,062	1,125
Tax	192	325	164	296	201	33	228	230	147	262	273
Tax %	21.4%	27.4%	15.9%	28.7%	18%	3.9%	21.8%	21.7%	15.9%	24.7%	24.3%
	707	863	871	935	918	814	816	830	775	800	852
PAT margin %	10.9%	12.1%	11.2%	12.1%	11.7%	11.8%	11.2%	10.4%	9%	8.4%	8.8%
EPS (₹)	53.3	64	65.8	70.6	69.2	61.4	6.2	6.3	5.9	6	6.4
EPS adjusted (₹)	—	—	—	—	6.9	6.1	6.1	6.2	5.8	6	6.4
	18.8%	15.6%	18.2%	24.8%	28.9%	73.2%	73.1%	71.9%	76.9%	74.6%	—
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	133	133	133	133	133	133	133
Reserves	—	9,844	9,822	9,831	9,755	9,752	9,584
	—	7,279	8,351	8,423	9,474	11,677	11,026
	—	10,401	9,699	9,875	8,989	8,651	10,632
Total equity & liabilities	—	27,658	28,005	28,262	28,351	30,213	31,375
	14,747	14,375	14,190	13,929	13,392	12,949	12,678
CWIP	—	66	43	64	78	95	232
Investments	—	5,137	5,079	5,126	5,283	6,459	6,509
	—	8,080	8,693	9,143	9,598	10,710	11,956
Total assets	—	27,658	28,005	28,262	28,351	30,213	31,375

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,686	1,558	1,220	1,282	810	709	1,197	1,039	1,821	3,426
	-1,708	-1,042	-662	-114	-1,065	-379	-380	-563	-2,658	-634
	112	-718	-672	-440	-243	-22	-1,281	-210	605	-2,251
Net cash flow	-24	-190	-114	729	-498	308	-464	266	-232	541
Free cash flow	932	954	575	658	371	174	803	612	1,202	2,684
CFO / Operating profit %	110.9%	94.3%	93.3%	89.5%	68.9%	63.4%	101.7%	136.4%	139.4%	177.4%