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
	5,618	5,991	6,666	7,511	6,918	6,547	7,549	8,804	10,241	11,561	14,596
COGS	3,140	—	3,845	4,349	3,735	3,571	4,420	5,330	6,051	6,603	8,418
Gross profit	2,478	—	2,821	3,161	3,183	2,976	3,129	3,475	4,190	4,958	6,178
	1,798	—	1,894	2,032	2,052	1,936	2,164	2,438	2,862	3,407	4,213
	680	—	928	1,129	1,131	1,040	965	1,036	1,328	1,551	1,966
OPM %	12.1%	—	13.9%	15%	16.4%	15.9%	12.8%	11.8%	13%	13.4%	13.5%
Depreciation	243	—	322	376	414	399	382	422	474	539	734
Interest	49	32	24	26	18	14	6	21	43	47	57
	33	29	-3	6	48	19	10	35	86	129	103
Profit before tax	420	465	579	733	747	647	586	629	897	1,095	1,277
Tax	120	134	189	238	181	127	125	150	216	258	325
Tax %	28.5%	28.9%	32.6%	32.5%	24.3%	19.7%	21.4%	23.8%	24.1%	23.6%	25.5%
	300	330	391	495	566	520	461	480	680	836	952
PAT margin %	5.4%	5.5%	5.9%	6.6%	8.2%	7.9%	6.1%	5.5%	6.6%	7.2%	6.5%
EPS (₹)	—	—	27.8	35.2	40.2	37	32.8	34.1	48.4	59.5	67.7
EPS adjusted (₹)	—	23.5	27.8	35.2	40.2	37	32.8	34.1	48.4	59.5	67.7
	—	—	14.4%	15.6%	13.7%	16.2%	19.1%	20.5%	17.6%	16.8%	17%
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	Annual report for Mar 2026

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	141	141	141	141	141	141	141	141	141	141
Reserves	1,589	2,032	2,424	2,865	3,421	3,779	4,271	4,837	5,577	6,700
Minority interest	—	—	—	—	0	—	—	—	0	—
	516	559	558	548	641	430	515	765	944	1,327
	1,266	1,610	1,663	1,516	1,544	1,508	1,876	2,143	2,478	3,460
Total equity & liabilities	3,511	4,341	4,786	5,070	5,748	5,858	6,802	7,886	9,139	11,627
	1,634	1,851	2,163	2,606	2,603	2,715	3,143	3,630	4,058	5,701
CWIP	43	54	106	106	93	119	168	157	290	487
Investments	33	46	36	166	444	487	672	793	804	1,031
	1,801	2,390	2,481	2,191	2,608	2,537	2,819	3,306	3,987	4,409
Total assets	3,511	4,341	4,786	5,070	5,748	5,858	6,802	7,886	9,139	11,627

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	698	537	742	898	1,011	621	742	862	1,057	1,532	1,851
	-509	-361	-436	-725	-671	-586	-550	-905	-945	-988	-1,781
	-114	-122	-24	-167	-258	-143	-302	-72	105	-29	-214
Net cash flow	76	54	283	6	83	-108	-111	-115	217	514	-144
Free cash flow	—	—	—	—	—	246	213	226	222	478	555
CFO / Operating profit %	102.8%	—	80%	79.6%	89.4%	59.8%	76.9%	83.2%	79.6%	98.8%	94.2%