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
	1,330	1,365	1,431	1,438	1,564	2,160	2,648	2,926	3,366	4,117
	—	999	1,123	1,114	1,116	1,500	1,926	2,151	2,558	3,066
	—	366	308	324	448	661	722	775	808	1,051
OPM %	—	26.8%	21.5%	22.5%	28.6%	30.6%	27.3%	26.5%	24%	25.5%
Depreciation	52	48	45	71	82	103	114	126	141	175
Interest	0	0	0	19	20	22	21	23	35	42
	28	61	49	47	34	25	66	64	87	101
Profit before tax	—	380	311	281	381	560	653	689	719	935
Tax	-19	90	83	72	98	143	164	178	177	229
Tax %	—	23.6%	26.7%	25.5%	25.7%	25.5%	25.1%	25.8%	24.7%	24.5%
	354	290	228	209	283	418	489	512	541	706
PAT margin %	26.6%	21.2%	16%	14.5%	18.1%	19.3%	18.5%	17.5%	16.1%	17.2%
EPS (₹)	—	73.2	60.1	57.3	81.6	123.8	98.8	106.2	114.2	76.2
EPS adjusted (₹)	29.7	25.3	20.1	19.3	27.7	42	50.9	53	57.6	76.7
	—	1.4%	1.7%	1.7%	1.2%	0.8%	1%	0.9%	0.9%	1.3%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	40	38	38	36	34	33	48	48	47	92
Reserves	1,176	1,167	1,344	1,270	1,467	1,534	1,667	2,199	2,259	2,469
Minority interest	0	1	1	1	1	1	2	2	2	3
	1	6	2	1	0	0	1	0	0	0
	181	219	214	428	506	501	570	680	838	1,133
Total equity & liabilities	1,398	1,431	1,597	1,736	2,008	2,070	2,288	2,929	3,146	3,697
	125	121	130	124	728	713	773	843	649	718
CWIP	2	0	0	1	0	2	21	1	0	5
Investments	252	165	286	437	229	196	275	407	634	644
	1,020	1,144	1,181	1,174	1,051	1,159	1,220	1,679	1,863	2,330
Total assets	1,398	1,431	1,597	1,736	2,008	2,070	2,288	2,929	3,146	3,697

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	418	312	305	206	333	365	448	493	526	655	873
	-165	-170	17	-231	24	-5	38	-84	-488	131	-141
	-165	-245	-304	-54	-308	-188	-416	-440	-107	-610	-622
Net cash flow	86	-108	28	-77	49	172	70	-32	-69	176	111
Free cash flow	365	—	—	—	—	326	387	402	459	533	754
CFO / Operating profit %	—	—	83.3%	67%	102.9%	81.4%	67.9%	68.2%	67.9%	81%	83.1%