Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,098	7,746	9,118	8,984	9,209	9,006	10,120	189	9,005	7,005
COGS	—	—	7,134	7,013	7,280	7,813	8,724	—	7,610	5,841
Gross profit	—	—	1,984	1,971	1,929	1,193	1,396	—	1,394	1,164
	4,105	6,411	380	399	460	440	407	—	491	430
	992	1,335	1,604	1,572	1,469	754	988	—	903	734
OPM %	19.5%	17.2%	17.6%	17.5%	16%	8.4%	9.8%	—	10%	10.5%
Depreciation	227	—	320	424	407	393	388	—	292	240
Interest	416	464	530	613	586	605	514	—	491	437
	11	16	51	40	29	95	193	—	270	901
Profit before tax	360	664	805	575	505	-149	280	636	391	958
Tax	-1	43	40	150	185	-63	58	214	79	116
Tax %	-0.2%	6.5%	5%	26.2%	36.8%	-42.3%	20.7%	33.6%	20.3%	12.1%
	361	620	765	425	319	-86	222	422	311	842
PAT margin %	7.1%	8%	8.4%	4.7%	3.5%	-1%	2.2%	223.5%	3.5%	12%
EPS (₹)	—	45.4	55.9	31.1	23.4	-5.9	15.2	—	21.3	51.8
EPS adjusted (₹)	26.4	45.4	55.9	31.1	23.4	-5.9	15.2	28.9	21.3	51.8
	—	2.2%	1.8%	3.2%	4.3%	—	0.7%	—	4.7%	1.9%
Annual report	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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	117	137	137	137	137	137	146	146	146	146	162
Reserves	945	1,716	2,320	3,068	3,469	3,780	4,190	4,457	5,040	5,327	6,661
	2,206	2,206	2,771	3,201	2,735	3,391	3,072	2,686	1,867	1,970	2,277
	2,015	2,591	3,493	4,501	4,836	3,917	3,823	4,312	4,302	4,103	3,635
Total equity & liabilities	5,284	6,649	8,721	10,907	11,177	11,225	11,230	11,600	11,355	11,546	12,735
	1,420	1,682	1,832	2,082	2,028	1,915	1,658	1,332	1,120	1,004	812
CWIP	—	—	—	—	4	0	0	0	—	—	3
Investments	290	470	242	524	1,144	1,045	683	1,052	1,394	1,314	2,517
	3,574	4,497	6,648	8,301	8,001	8,266	8,890	9,217	8,840	9,228	9,403
Total assets	5,284	6,649	8,721	10,907	11,177	11,225	11,230	11,600	11,355	11,546	12,735

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	427	654	419	1,169	1,853	699	-12	1,136	1,388	373	-257
	-422	-659	-456	-2,512	-771	-264	490	-258	-157	-225	-22
	-133	13	84	1,569	-949	-465	-438	-901	-1,189	-402	263
Net cash flow	—	—	—	—	—	-30	41	-23	—	-253	-16
Free cash flow	9	161	-25	-4,253	1,544	372	-156	1,047	1,216	175	-342
CFO / Operating profit %	—	65.9%	31.4%	72.9%	117.9%	47.6%	-1.5%	114.9%	—	41.4%	-34.9%