Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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

₹ Cr	Mar 2020	Dec 2020	Mar 2021	Dec 2021	Mar 2022	Dec 2022	Mar 2023	Dec 2023	Mar 2024	Dec 2024	Mar 2025	Dec 2025
	2,247	2,145	2,419	3,291	3,430	4,398	4,548	4,570	4,592	4,563	4,562	4,896
COGS	541	1,004	1,163	1,663	1,787	2,445	2,522	2,426	2,405	2,329	2,312	2,429
Gross profit	1,705	1,141	1,256	1,627	1,643	1,953	2,025	2,144	2,187	2,234	2,250	2,467
	1,473	939	1,002	1,199	1,196	1,331	1,367	1,431	1,457	1,503	1,524	1,704
	233	202	254	429	448	622	659	713	730	732	726	764
OPM %	10.4%	9.4%	10.5%	13%	13.1%	14.1%	14.5%	15.6%	15.9%	16%	15.9%	15.6%
Depreciation	96	108	109	119	121	133	136	136	138	144	145	152
Interest	17	12	13	12	13	13	12	11	14	12	10	7
	24	20	15	5	96	159	171	150	153	173	183	193
Profit before tax	123	102	147	302	410	633	682	717	730	749	753	797
Tax	43	28	181	192	55	121	131	154	159	166	168	180
Tax %	35.3%	27.1%	123.5%	63.4%	13.4%	19.2%	19.3%	21.5%	21.7%	22.2%	22.4%	22.6%
	80	74	-35	110	355	512	551	562	572	583	585	617
PAT margin %	3.5%	3.5%	-1.4%	3.4%	10.4%	11.6%	12.1%	12.3%	12.5%	12.8%	12.8%	12.6%
EPS (₹)	2.1	2	-0.9	2.9	9.4	13.5	14.5	14.8	15.1	15.4	15.4	16.3
EPS adjusted (₹)	—	2	—	2.9	—	13.5	—	14.8	—	15.4	—	16.3
	0%	0%	—	85.9%	26.7%	18.5%	17.2%	33.7%	33.2%	45.5%	45.4%	43.1%
Annual report	Annual report for Mar 2020	Annual report for Dec 2020	Annual report for Mar 2021	Annual report for Dec 2021	Annual report for Mar 2022	Annual report for Dec 2022	Annual report for Mar 2023	Annual report for Dec 2023	Annual report for Mar 2024	Annual report for Dec 2024	Annual report for Mar 2025	Annual report for Dec 2025

₹ Cr	Mar 2016	Mar 2017	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025
Equity capital	378	378	379	379	379	379	379	379
Reserves	2,888	3,337	—	3,671	4,092	4,561	4,953	5,308
	1,362	1,197	—	182	123	99	0	0
	2,303	2,679	—	1,196	1,248	1,200	1,234	1,285
Total equity & liabilities	6,932	7,592	—	5,429	5,842	6,239	6,566	6,973
	4,517	4,750	2,122	2,208	2,257	2,317	2,391	2,308
CWIP	97	60	—	59	42	37	57	106
Investments	39	55	—	2,004	2,268	2,526	2,758	3,252
	2,279	2,726	—	1,158	1,276	1,359	1,361	1,306
Total assets	6,932	7,592	—	5,429	5,842	6,239	6,566	6,973

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Dec 2019 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Europe	0	0	—	0
India	0	0	—	0

SegmentFigure

Europe · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024	Dec 2025
	136	151	215	397	309	308	275	478	695	664	646
	-709	-78	-207	-398	-253	-252	-375	-304	-427	-436	-434
	560	-62	5	0	-26	-26	68	-172	-164	-212	-283
Net cash flow	—	—	—	—	—	30	-32	2	104	16	-71
Free cash flow	—	—	48	210	187	308	65	291	462	481	433
CFO / Operating profit %	—	—	—	—	132.7%	152.6%	64.2%	76.9%	97.5%	90.7%	84.6%