Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,499	2,853	2,984	4,400	6,448	10,697	12,192	17,691	38,860	48,873
COGS	2,180	2,487	2,609	3,860	5,770	9,779	11,021	16,039	35,833	45,277
Gross profit	319	366	375	540	678	918	1,171	1,652	3,027	3,596
	227	254	240	317	392	539	657	944	1,502	1,708
	91	113	135	223	287	379	514	708	1,525	1,888
OPM %	3.7%	4%	4.5%	5.1%	4.4%	3.5%	4.2%	4%	3.9%	3.9%
Depreciation	11	15	22	37	44	84	115	162	281	393
Interest	16	13	25	35	27	44	61	75	154	137
	1	4	6	5	2	4	6	23	480	713
Profit before tax	66	88	94	157	217	255	345	494	1,570	2,071
Tax	19	27	30	36	57	64	90	119	337	426
Tax %	28.3%	31%	32.5%	23.1%	26.4%	25.3%	26%	24.1%	21.5%	20.6%
	48	61	63	121	160	190	255	375	1,233	1,644
PAT margin %	1.9%	2.1%	2.1%	2.7%	2.5%	1.8%	2.1%	2.1%	3.2%	3.4%
EPS (₹)	46.1	54.5	55.9	105.5	27.5	32.3	42.9	62.8	205.7	271.6
EPS adjusted (₹)	—	10.8	11.2	20.8	27.3	32	42.9	61.5	181.8	236.6
	0%	3.7%	3.6%	3.8%	3.6%	6.2%	7%	8%	3.9%	3.7%
Annual report	—	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	12	12	12	12	12	12	12
Reserves	304	367	530	726	985	1,273	1,683	2,998	4,665
Minority interest	—	—	—	—	1	—	28	459	710
	41	136	83	156	458	183	155	202	468
	610	978	1,073	1,952	2,822	3,212	5,114	13,095	13,307
Total equity & liabilities	966	1,492	1,697	2,846	4,277	4,679	6,991	16,767	19,162
	179	241	414	550	1,003	1,244	1,996	2,774	4,172
CWIP	13	19	10	72	22	120	64	256	571
Investments	11	8	0	95	141	44	20	536	1,007
	763	1,225	1,274	2,128	3,111	3,272	4,911	13,201	13,412
Total assets	966	1,492	1,697	2,846	4,277	4,679	6,991	16,767	19,162

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	53	68	-3	237	170	273	726	584	1,150	1,782
	-43	-100	-64	-99	-265	-464	-356	-531	-1,229	-1,251
	-8	42	69	-57	63	304	-330	-70	-27	-108
Net cash flow	1	10	2	81	-32	113	41	-17	-106	424
Free cash flow	—	—	-84	128	2	-148	265	-0	210	715
CFO / Operating profit %	58%	60.2%	-2.3%	106.4%	59.4%	72%	141.5%	83.8%	76.3%	95.5%