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
	25,980	40,602	44,188	52,201	48,650	41,899	60,474	90,908	79,272	71,050	78,611
COGS	-23,315	-24,267	29,107	39,198	37,680	19,013	38,866	68,543	60,052	56,410	56,289
Gross profit	—	—	15,081	13,004	10,970	22,887	21,609	22,365	19,220	14,640	22,322
	47,982	63,067	13,001	12,488	13,129	20,874	18,885	16,668	14,744	13,624	17,565
	1,313	1,802	2,081	516	-2,159	2,012	2,724	5,697	4,476	1,016	4,757
OPM %	5.1%	4.4%	4.7%	1%	-4.4%	4.8%	4.5%	6.3%	5.7%	1.4%	6.1%
Depreciation	266	—	340	453	523	467	504	573	606	607	610
Interest	309	273	321	420	413	375	412	330	223	245	120
	35	30	39	59	79	107	24	15	13	44	95
Profit before tax	787	1,365	1,458	-298	-3,016	1,277	1,832	4,809	3,660	208	4,122
Tax	—	335	545	-85	-938	1,039	489	1,275	949	35	1,060
Tax %	—	24.6%	37.4%	-28.4%	-31.1%	81.4%	26.7%	26.5%	25.9%	16.6%	25.7%
	771	1,030	913	-213	-2,078	238	1,342	3,534	2,711	174	3,062
PAT margin %	3%	2.5%	2.1%	-0.4%	-4.3%	0.6%	2.2%	3.9%	3.4%	0.2%	3.9%
EPS (₹)	49	—	61.3	-14.3	-139.5	16	90.2	237.3	182.1	11.7	205.6
EPS adjusted (₹)	—	—	—	—	—	16	90.2	237.3	182.1	11.7	205.6
	8.2%	—	30.2%	—	—	0%	2.2%	11.4%	30.2%	42.9%	26.3%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	149	149	149	149	149	149
Reserves	1,276	2,641	6,132	8,444	7,790	10,651
	9,167	9,238	4,235	2,762	3,100	1,951
	3,447	5,371	5,326	6,749	5,758	6,974
Total equity & liabilities	14,038	17,399	15,842	18,103	16,797	19,725
	7,142	6,967	7,637	7,506	7,325	7,172
CWIP	1,309	1,210	331	210	208	346
Investments	12	12	12	0	0	107
	5,576	9,211	7,862	10,387	9,264	12,101
Total assets	14,038	17,399	15,842	18,103	16,797	19,725

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,347	609	2,757	-145	-621	452	1,026	7,057	2,694	1,352	2,945
	-1,154	-1,169	-969	-1,273	-963	-548	-676	-418	-589	-649	-930
	-1,163	561	-1,788	1,418	1,584	97	-343	-6,361	-2,106	-519	-1,294
Net cash flow	30	0	-0	0	-0	1	7	278	-1	184	721
Free cash flow	1,171	-582	1,766	-1,453	-1,608	-117	326	6,639	2,092	667	2,042
CFO / Operating profit %	178.8%	33.8%	132.5%	-28.1%	—	22.5%	37.7%	123.9%	60.2%	133.1%	61.9%