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
	1,106	1,162	1,144	1,140	1,120	1,197	1,551	1,888	2,095	2,432	2,858
	688	741	818	885	880	844	1,027	1,366	1,577	1,907	2,210
	418	421	326	255	240	353	524	522	517	525	649
OPM %	37.8%	36.3%	28.5%	22.4%	21.5%	29.5%	33.8%	27.7%	24.7%	21.6%	22.7%
Depreciation	37	36	30	26	45	50	52	59	64	82	96
Interest	—	—	0	0	18	18	16	16	19	31	31
	36	28	65	56	5	39	21	57	45	64	90
Profit before tax	391	405	361	284	183	324	477	504	480	476	612
Tax	93	74	83	75	60	86	122	126	123	117	154
Tax %	23.8%	18.3%	23.1%	26.3%	32.6%	26.4%	25.6%	24.9%	25.6%	24.5%	25.2%
	298	331	278	210	124	239	355	378	357	360	458
PAT margin %	26.9%	28.5%	24.3%	18.4%	11%	20%	22.9%	20%	17%	14.8%	16%
EPS (₹)	83.1	81.6	69.9	54.2	33.1	67.3	105.3	76.5	74.1	75.9	49.4
EPS adjusted (₹)	24.3	27.8	24	18.1	11.1	23.4	35.7	39.4	37	38.3	49.8
	1.2%	1.2%	1.4%	1.8%	3%	1.5%	0.9%	1.3%	1.3%	1.3%	2%
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	—

₹ 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	41	40	39	39	37	34	33	48	48	47	92
Reserves	912	1,060	1,057	1,266	1,074	1,149	1,141	1,111	1,464	1,311	1,120
Minority interest	—	0	—	—	0	—	—	—	0	—	—
	—	—	—	—	—	0	0	0	0	0	0
	125	156	195	198	405	343	371	438	548	686	881
Total equity & liabilities	1,078	1,255	1,291	1,503	1,516	1,525	1,546	1,597	2,060	2,043	2,094
	72	58	47	61	57	148	136	157	255	118	126
CWIP	—	1	0	0	0	0	2	20	1	0	0
Investments	458	485	403	520	674	713	194	676	799	902	786
	549	711	841	923	785	664	1,214	743	1,005	1,023	1,182
Total assets	1,078	1,255	1,291	1,503	1,516	1,525	1,546	1,597	2,060	2,043	2,094

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	381	328	294	161	291	248	355	355	367	434	471
	-232	-170	-11	-267	35	1	44	42	-356	213	43
	-114	-232	-256	1	-302	-173	-393	-419	-79	-587	-583
Net cash flow	35	-74	27	-106	24	76	7	-22	-68	60	-70
Free cash flow	338	—	—	—	—	219	317	299	326	346	411
CFO / Operating profit %	91.2%	77.9%	90.2%	63%	120.9%	70.3%	67.8%	67.9%	70.9%	82.7%	72.6%