Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	10,012	9,262	9,219	9,797	9,154	8,720	10,298	14,442	16,536	18,870	23,408
COGS	1,767	1,503	4,643	5,057	4,996	5,113	5,956	8,212	8,981	10,297	13,068
Gross profit	8,245	7,759	4,576	4,740	4,158	3,608	4,342	6,230	7,555	8,573	10,340
	7,477	7,081	1,512	1,578	1,946	1,795	2,110	2,472	2,781	3,161	3,757
	768	678	3,064	3,162	2,212	1,812	2,232	3,759	4,775	5,412	6,583
OPM %	7.7%	7.3%	33.2%	32.3%	24.2%	20.8%	21.7%	26%	28.9%	28.7%	28.1%
Depreciation	300	273	223	300	382	451	452	526	598	729	840
Interest	11	19	5	7	19	16	19	28	51	54	72
	42	57	60	426	543	453	441	595	1,076	1,305	1,431
Profit before tax	499	444	2,896	3,280	2,355	1,798	2,203	3,800	5,202	5,933	7,102
Tax	114	96	936	1,077	527	452	526	886	1,201	1,199	1,587
Tax %	22.8%	21.5%	32.3%	32.8%	22.4%	25.1%	23.9%	23.3%	23.1%	20.2%	22.3%
	386	348	1,960	2,203	1,827	1,347	1,677	2,914	4,001	4,734	5,515
PAT margin %	3.9%	3.8%	21.3%	22.5%	20%	15.5%	16.3%	20.2%	24.2%	25.1%	23.6%
EPS (₹)	—	—	719.7	807.8	669.5	49.3	61.3	106.6	146.2	172.8	201.1
EPS adjusted (₹)	14.2	—	196	220.3	—	49.3	61.3	106.5	146.1	172.7	201.1
	—	—	15.3%	15.5%	18.7%	34.5%	34.2%	34.7%	34.9%	40.5%	40.8%
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 2016	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	27	10	10	27	27	27	27	27	27
Reserves	3,437	3,233	3,563	11,411	12,581	14,963	18,018	21,269	25,073
	86	259	296	157	59	196	276	266	319
	4,929	3,516	3,921	2,963	3,473	4,012	4,807	5,611	6,744
Total equity & liabilities	8,479	7,018	7,790	14,559	16,140	19,198	23,128	27,174	32,164
	2,904	2,128	2,168	2,433	2,424	2,690	2,914	3,473	3,852
CWIP	118	96	289	64	134	78	212	110	203
Investments	1,638	0	0	3,902	7,721	12,321	13,527	14,791	17,496
	3,819	4,794	5,333	8,159	5,861	4,109	6,475	8,800	10,613
Total assets	8,479	7,018	7,790	14,559	16,140	19,198	23,128	27,174	32,164

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	857	704	1,072	860	604	1,714	1,527	2,847	3,742	3,980	4,805
	-411	-1,039	-961	-348	-606	-1,648	-983	-2,422	-2,852	-2,483	-2,964
	-239	122	-76	-130	-482	-15	-593	-417	-844	-1,399	-1,983
Net cash flow	207	-212	34	382	-484	51	-50	8	45	98	-142
Free cash flow	363	330	567	143	-116	1,159	886	2,165	2,923	2,941	3,530
CFO / Operating profit %	111.7%	103.8%	38.2%	29.6%	27.7%	96.2%	70.3%	82.7%	86.5%	84.5%	83.1%