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
	5,227	7,745	9,212	9,794	9,077	8,619	10,123	14,067	16,078	18,451	22,700
COGS	-2,896	-3,707	4,639	5,063	4,986	5,102	5,962	8,129	8,739	10,122	12,706
Gross profit	—	—	4,573	4,732	4,092	3,517	4,161	5,937	7,339	8,330	9,993
	6,643	9,289	1,720	1,787	1,888	1,730	2,047	2,544	2,959	3,562	4,180
	1,479	2,163	2,853	2,944	2,204	1,787	2,114	3,394	4,380	4,768	5,813
OPM %	28.3%	27.9%	31%	30.1%	24.3%	20.7%	20.9%	24.1%	27.2%	25.8%	25.6%
Depreciation	119	—	222	299	378	446	446	512	559	684	788
Interest	1	3	3	3	11	9	10	13	19	24	27
	113	227	20	491	615	452	454	640	1,168	1,409	1,639
Profit before tax	1,473	2,277	2,648	3,133	2,430	1,783	2,112	3,508	4,970	5,469	6,637
Tax	457	717	935	1,079	527	454	526	886	1,221	1,189	1,596
Tax %	31%	31.5%	35.3%	34.4%	21.7%	25.4%	24.9%	25.3%	24.6%	21.8%	24%
	1,016	1,560	1,713	2,054	1,904	1,330	1,586	2,623	3,749	4,279	5,041
PAT margin %	19.5%	20.1%	18.6%	21%	21%	15.4%	15.7%	18.6%	23.3%	23.2%	22.2%
EPS (₹)	374.4	573.7	629.1	753.4	697.5	48.7	58	95.9	137	156.2	183.8
EPS adjusted (₹)	101.6	156	171.3	205.4	190.4	48.7	58	95.9	136.9	156.1	183.8
	26.7%	17.4%	17.5%	16.6%	17.9%	34.9%	36.2%	38.6%	37.2%	44.8%	44.6%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	27	27	27	27	27	27
Reserves	2,380	2,878	3,233	3,563	3,468	9,678	10,767	12,860	15,666	18,472	21,780
	58	204	259	296	13	0	6	99	172	184	229
	1,543	2,634	3,542	3,921	3,466	2,920	3,484	3,890	4,607	5,402	6,527
Total equity & liabilities	3,991	5,726	7,043	7,790	6,957	12,625	14,285	16,876	20,473	24,086	28,564
	1,756	1,985	2,153	2,168	2,943	2,423	2,401	2,600	2,774	3,335	3,670
CWIP	124	176	96	289	215	60	133	74	210	96	201
Investments	0	0	0	0	0	2,045	5,950	10,280	11,307	12,027	14,199
	2,110	3,564	4,794	5,333	3,799	8,097	5,801	3,921	6,182	8,629	10,494
Total assets	3,991	5,726	7,043	7,790	6,957	12,625	14,285	16,876	20,473	24,086	28,564

₹ Cr	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,465	1,697	1,570	2,807	3,864	3,830	4,709
	-1,008	-1,637	-1,138	-2,395	-3,014	-2,478	-2,998
	-433	-16	-474	-441	-796	-1,315	-1,911
Net cash flow	24	44	-42	-29	53	37	-201
Free cash flow	965	1,153	941	2,153	3,056	2,820	3,453
CFO / Operating profit %	99%	95%	74.3%	82.7%	88.2%	80.3%	81%