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
	3,714	4,049	3,837	4,880	5,311	6,799	8,880	7,625	7,665	9,198	10,388
COGS	-1,496	-1,542	1,505	1,838	2,089	2,266	2,990	3,030	3,083	3,677	4,016
Gross profit	—	—	2,332	3,042	3,222	4,533	5,890	4,596	4,582	5,521	6,372
	3,821	4,160	1,082	1,193	1,407	1,712	2,014	2,248	2,408	2,542	2,884
	1,389	1,430	1,251	1,849	1,815	2,821	3,876	2,348	2,174	2,979	3,488
OPM %	37.4%	35.3%	32.6%	37.9%	34.2%	41.5%	43.7%	30.8%	28.4%	32.4%	33.6%
Depreciation	118	123	142	169	186	255	311	342	376	401	461
Interest	2	2	1	4	6	1	1	1	3	1	23
	96	76	112	157	190	63	111	349	337	352	432
Profit before tax	1,372	1,388	1,219	1,833	1,813	2,628	3,677	2,354	2,132	2,929	3,436
Tax	264	335	350	501	441	673	728	546	556	720	829
Tax %	19.3%	24.1%	28.7%	27.3%	24.3%	25.6%	19.8%	23.2%	26.1%	24.6%	24.1%
	1,108	1,053	870	1,333	1,373	1,955	2,949	1,808	1,576	2,209	2,607
PAT margin %	29.8%	26%	22.7%	27.3%	25.9%	28.8%	33.2%	23.7%	20.6%	24%	25.1%
EPS (₹)	50.9	39.7	32.8	50.2	51.7	73.6	111.1	68.1	59.4	83.2	98.2
EPS adjusted (₹)	41.7	39.7	32.8	—	51.7	73.6	111.1	68.1	59.5	83.4	98.4
	19.7%	25.2%	30.5%	31.9%	30.9%	27.2%	27%	44%	50.5%	36.1%	30.6%
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 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	53	53	53	53	53	53	53	53	53	53
Reserves	3,535	5,304	5,862	—	9,218	11,638	12,652	13,431	14,842	16,658
Minority interest	—	—	9	—	—	—	—	—	—	—
	42	36	63	—	0	0	0	0	2	0
	1,397	765	795	—	1,452	1,617	1,646	1,878	1,927	3,243
Total equity & liabilities	5,028	6,159	6,783	—	10,724	13,308	14,352	15,362	16,824	19,954
	1,439	1,559	1,996	2,776	3,699	4,321	4,719	4,737	5,440	6,520
CWIP	264	444	120	—	711	470	212	778	1,022	2,113
Investments	805	1,631	1,889	—	7	79	84	89	72	76
	2,520	2,525	2,778	—	6,307	8,438	9,337	9,758	10,290	11,245
Total assets	5,028	6,159	6,783	—	10,724	13,308	14,352	15,362	16,824	19,954

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,032	1,149	765	1,947	1,910	2,448	1,266	1,650	2,711
	-413	-1,137	-476	75	-2,195	-2,707	-268	-803	-2,218
	-624	3	-314	-34	-532	-797	-798	-797	-802
Net cash flow	—	15	-25	1,988	-817	-1,055	200	50	-309
Free cash flow	637	—	—	1,037	1,196	1,976	264	213	192
CFO / Operating profit %	74.3%	80.3%	61.2%	69%	49.3%	104.3%	58.2%	55.4%	77.7%