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
	2,451	3,703	3,056	3,295	2,370	3,893	4,054	3,979	3,243	4,482	3,984
COGS	—	—	1,487	1,596	—	1,659	1,613	1,217	1,275	2,111	1,271
Gross profit	—	—	1,568	1,700	—	2,235	2,440	2,762	1,967	2,371	2,714
	1,740	2,247	495	483	1,897	686	621	821	919	1,103	983
	712	1,456	1,074	1,217	473	1,549	1,819	1,941	1,048	1,268	1,731
OPM %	29%	39.3%	35.1%	36.9%	20%	39.8%	44.9%	48.8%	32.3%	28.3%	43.5%
Depreciation	—	—	132	125	96	83	77	76	70	73	70
Interest	1,378	1,236	1,023	740	590	556	436	321	286	337	141
	1,121	702	627	413	3,680	491	368	1,194	835	1,218	2,970
Profit before tax	969	880	545	766	3,466	1,400	1,675	2,739	1,527	2,075	4,491
Tax	-9	284	180	78	1,202	324	340	428	276	495	743
Tax %	-0.9%	32.2%	33.1%	10.2%	34.7%	23.2%	20.3%	15.6%	18.1%	23.9%	16.5%
	975	597	365	688	2,264	1,076	1,335	2,311	1,251	1,580	3,748
PAT margin %	39.8%	16.1%	12%	20.9%	95.5%	27.6%	32.9%	58.1%	38.6%	35.3%	94.1%
EPS (₹)	5.5	3.4	2.1	3.9	9.4	4.4	5.4	9.3	5.1	6.4	15.1
EPS adjusted (₹)	—	3.3	2.1	3.1	9.2	4.4	5.4	9.3	5.1	6.4	15.1
	36.6%	59.7%	97.6%	51.9%	21.2%	46%	55.7%	42.8%	99%	94%	52.8%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	357	357	441	495	495	495	495	495	495	495
Reserves	14,347	22,328	21,888	26,310	25,894	26,735	28,309	28,570	28,912	31,093
Minority interest	—	750	750	—	—	—	—	—	—	—
	7,767	3,646	3,379	4,533	5,334	3,687	3,116	3,358	3,252	0
	6,209	5,867	10,697	10,826	7,822	6,399	5,362	5,929	11,059	18,184
Total equity & liabilities	28,680	32,947	37,155	42,163	39,546	37,316	37,282	38,351	43,718	49,772
	360	309	438	406	425	378	294	304	298	287
CWIP	28	15	19	0	—	—	0	0	0	1
Investments	8,285	9,251	9,728	14,657	20,828	21,222	21,192	20,467	20,233	19,896
	20,006	23,372	26,970	27,100	18,293	15,715	15,796	17,579	23,187	29,589
Total assets	28,680	32,947	37,155	42,163	39,546	37,316	37,282	38,351	43,718	49,772

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	849	-695	31	655	20	914	1,855	1,593	1,090	4,694	6,073
	3,901	2,101	-3,939	1,192	-4,849	-72	210	31	180	-3,086	410
	-4,720	-1,536	3,992	803	2,617	-1,572	-2,547	-1,715	-1,029	-1,702	-4,894
Net cash flow	—	—	83	2,651	-2,212	-730	-482	-91	240	-94	1,590
Free cash flow	849	-695	13	597	20	906	1,706	1,546	1,071	4,635	6,054
CFO / Operating profit %	119.4%	-47.7%	2.9%	53.8%	4.3%	59%	101.9%	82.1%	104%	370.3%	350.8%