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
	1,440	1,857	1,857	2,050	2,032	2,083	2,824	2,742	2,391	2,736	3,356
COGS	-918	1,288	1,288	1,545	1,388	1,298	1,834	1,864	1,681	1,879	2,289
Gross profit	—	569	569	505	644	785	990	878	710	857	1,067
	2,161	422	422	347	402	423	510	540	562	624	770
	197	146	146	158	243	362	480	338	148	233	297
OPM %	13.7%	7.9%	7.9%	7.7%	11.9%	17.4%	17%	12.3%	6.2%	8.5%	8.8%
Depreciation	31	46	46	48	50	53	58	69	85	96	131
Interest	29	50	50	52	49	40	37	51	85	97	137
	-2	35	35	12	20	36	46	58	65	68	100
Profit before tax	135	85	85	69	163	305	430	275	43	108	129
Tax	27	1	1	11	49	90	117	61	5	20	22
Tax %	19.9%	0.7%	0.7%	16%	30.2%	29.4%	27.3%	22.3%	10.5%	18.8%	17.2%
	108	85	85	58	114	216	313	214	39	88	106
PAT margin %	7.5%	4.6%	4.6%	2.9%	5.6%	10.4%	11.1%	7.8%	1.6%	3.2%	3.2%
EPS (₹)	55.7	44.3	44.3	30.5	59.5	115.6	174.8	79.6	15	34	41.2
EPS adjusted (₹)	37.1	29.1	—	20	39.1	79.1	114.8	81.4	14.8	33.5	40.5
	18%	22.6%	13.5%	19.7%	25.2%	21.6%	20%	6.3%	20.1%	11.8%	9.7%
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 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	19	19	19	18	18	26	26	26	26
Reserves	437	527	676	726	816	1,070	1,121	1,148	1,215	1,280
	344	544	634	593	710	749	838	964	1,321	1,478
	363	400	463	478	482	706	963	1,247	1,354	1,546
Total equity & liabilities	1,164	1,491	1,793	1,816	2,026	2,543	2,948	3,385	3,916	4,331
	647	833	947	976	967	936	1,364	1,425	1,614	2,248
CWIP	12	9	40	16	16	268	140	263	524	25
Investments	31	28	193	261	339	573	627	637	681	725
	474	622	614	563	702	766	817	1,059	1,097	1,333
Total assets	1,164	1,491	1,793	1,816	2,026	2,543	2,948	3,385	3,916	4,331

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	223	50	130	166	226	273	511	492	198	256	358
	-80	-223	-118	-126	-103	-69	-464	-365	-221	-487	-261
	-138	165	6	-23	-162	-174	-60	-140	23	228	-66
Net cash flow	6	—	—	—	—	31	-13	-12	1	-3	31
Free cash flow	135	50	—	78	226	217	240	154	-59	-227	90
CFO / Operating profit %	113.2%	34.5%	88.8%	105.4%	93.1%	75.5%	106.5%	145.7%	133.7%	109.9%	120.6%