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
	1,972	1,807	1,944	2,391	2,480	2,236	5,015	6,916	6,938	6,746	5,033
COGS	-934	-816	951	1,100	1,145	1,101	2,508	3,964	3,559	3,444	2,831
Gross profit	—	—	993	1,291	1,335	1,135	2,507	2,952	3,379	3,302	2,202
	2,625	2,345	768	944	981	898	1,871	2,230	2,239	2,280	1,898
	282	278	225	347	354	237	636	723	1,140	1,022	304
OPM %	14.3%	15.4%	11.6%	14.5%	14.3%	10.6%	12.7%	10.5%	16.4%	15.2%	6%
Depreciation	64	64	59	55	53	53	113	114	114	127	149
Interest	170	201	202	225	220	184	185	272	202	142	127
	32	95	80	-726	42	49	80	97	106	94	157
Profit before tax	81	108	44	-659	124	49	419	433	930	847	185
Tax	22	31	-3	-23	25	6	93	98	194	135	54
Tax %	26.8%	28.8%	-7.8%	-3.6%	20.2%	11.7%	22.2%	22.7%	20.8%	15.9%	29%
	59	77	47	-636	99	43	326	335	736	712	131
PAT margin %	3%	4.3%	2.4%	-26.6%	4%	1.9%	6.5%	4.8%	10.6%	10.6%	2.6%
EPS (₹)	1.7	2.2	1.3	-16.4	2.4	1	5.5	5.6	12.3	11.5	2.1
EPS adjusted (₹)	1.7	2.2	1.3	-15.7	2.3	1	5.5	5.6	11.9	11.5	2.1
	30.3%	23.1%	22.7%	—	12.7%	25%	14.6%	16%	11.4%	12.2%	42.5%
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	36	36	36	41	43	43	59	59	62	62	62
Reserves	2,749	2,829	2,856	2,339	—	3,594	3,928	4,211	4,930	5,575	5,622
Minority interest	—	—	—	—	—	—	—	0	—	—	—
	2,091	1,718	1,286	1,468	—	1,861	2,705	2,436	2,010	1,801	1,202
	1,113	1,193	1,422	1,126	—	1,238	1,513	1,386	1,586	1,723	1,748
Total equity & liabilities	5,989	5,775	5,600	4,973	—	6,735	8,205	8,092	8,588	9,160	8,634
	1,737	1,640	1,603	1,579	1,633	2,557	2,688	2,645	2,819	2,947	2,969
CWIP	—	—	—	—	—	1,328	1,208	1,302	1,228	1,249	1,185
Investments	1,153	1,147	1,147	542	—	266	520	225	268	251	802
	3,099	2,988	2,850	2,853	—	2,584	3,790	3,920	4,273	4,714	3,677
Total assets	5,989	5,775	5,600	4,973	—	6,735	8,205	8,092	8,588	9,160	8,634

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	533	445	450	-46	238	350	-325	398	681	428	1,056
	71	77	-69	33	-16	-8	-306	207	-9	-128	-171
	-592	-343	-574	-5	-256	-327	631	-556	-650	-412	-827
Net cash flow	—	—	—	—	-34	15	-1	48	21	-112	59
Free cash flow	533	445	450	-46	238	322	-516	217	443	156	935
CFO / Operating profit %	188.9%	160%	200%	-13.3%	67.1%	147.6%	-51.1%	55%	59.7%	41.9%	347.5%