Financials · mywealthgrid

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Annual Quarterly

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
	4,162	4,520	4,328	4,462	4,525	4,841	5,100	5,226	5,680	6,040	6,035
COGS	4	-374	1,490	1,559	1,573	1,549	1,668	1,794	1,723	1,818	1,837
Gross profit	—	—	2,838	2,904	2,952	3,292	3,432	3,432	3,957	4,222	4,198
	3,229	3,949	1,726	1,668	1,751	1,782	1,866	1,885	2,057	2,264	2,328
	929	944	1,112	1,236	1,202	1,510	1,566	1,547	1,901	1,958	1,870
OPM %	22.3%	20.9%	25.7%	27.7%	26.6%	31.2%	30.7%	29.6%	33.5%	32.4%	31%
Depreciation	111	133	157	159	198	183	177	175	172	163	146
Interest	—	—	0	3	10	7	6	5	5	4	4
	42	40	27	68	49	30	26	42	57	139	64
Profit before tax	828	851	983	1,143	1,043	1,350	1,409	1,410	1,781	1,930	1,784
Tax	252	274	310	367	227	315	331	363	458	493	459
Tax %	30.4%	32.2%	31.5%	32.1%	21.8%	23.3%	23.5%	25.7%	25.7%	25.6%	25.7%
	577	577	673	776	816	1,035	1,078	1,047	1,324	1,437	1,325
PAT margin %	13.9%	12.8%	15.6%	17.4%	18%	21.4%	21.1%	20%	23.3%	23.8%	22%
EPS (₹)	25.4	21.2	24.8	28.5	30	38.1	39.7	38.5	48.7	52.8	48.7
EPS adjusted (₹)	—	—	12.6	28.5	30	38.1	39.6	38.5	48.7	52.8	48.7
	59.1%	47.1%	64.6%	66.6%	89.9%	141.8%	47.9%	101.3%	108.9%	94.6%	—
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 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
Reserves	1,497	1,420	1,567	—	1,707	1,689	1,847	1,637	1,557
	78	78	—	—	0	0	0	0	0
	962	1,102	1,010	—	1,167	1,167	1,322	1,354	1,824
Total equity & liabilities	2,564	2,626	2,604	—	2,902	2,883	3,197	3,019	3,408
	1,146	1,191	1,123	1,065	963	862	794	776	718
CWIP	159	199	190	—	122	114	110	38	27
Investments	31	31	19	—	0	0	0	0	0
	1,228	1,206	1,272	—	1,817	1,907	2,292	2,204	2,663
Total assets	2,564	2,626	2,604	—	2,902	2,883	3,197	3,019	3,408

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	694	983	890	784	1,626	1,176	1,199	1,394	1,806
	-207	-96	-19	71	-108	-8	79	56	374
	-380	-815	-851	-956	-1,091	-1,087	-1,195	-1,671	-1,422
Net cash flow	107	73	20	-101	428	82	83	-221	758
Free cash flow	485	—	—	726	1,576	1,106	1,123	1,323	1,730
CFO / Operating profit %	62.4%	79.5%	74.1%	51.9%	103.8%	76%	63.1%	71.2%	96.6%