Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	750	856	982	1,074	1,212	1,347	1,685	2,009	2,894	3,129
COGS	105	134	154	172	238	259	352	380	714	796
Gross profit	645	722	828	903	974	1,089	1,333	1,629	2,180	2,334
	—	400	484	534	543	604	796	954	1,162	1,214
	—	322	345	368	431	485	537	675	1,017	1,120
OPM %	—	37.6%	35.1%	34.3%	35.5%	36%	31.9%	33.6%	35.2%	35.8%
Depreciation	23	26	36	50	43	65	117	183	315	280
Interest	1	11	23	2	2	4	26	85	231	193
	25	26	32	15	9	26	11	24	18	-9
Profit before tax	270	312	317	331	395	442	405	431	489	639
Tax	24	17	26	35	39	36	30	34	114	-9
Tax %	8.8%	5.5%	8.3%	10.5%	10%	8.2%	7.5%	7.9%	23.4%	-1.4%
	247	295	291	297	355	406	374	397	375	648
PAT margin %	32.9%	34.5%	29.6%	27.6%	29.3%	30.1%	22.2%	19.8%	13%	20.7%
EPS (₹)	—	21.4	21.2	21.6	26.2	29.9	28.1	28.8	25.9	45.3
EPS adjusted (₹)	18	21.4	21.2	21.8	26.2	29.9	28.1	28.8	25.8	44.7
	—	0%	0%	13.3%	21%	20.1%	26.2%	0%	28.4%	—
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	—

₹ 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	0	14	14	14	14	14	14	14	14	14	14
Reserves	296	522	848	1,137	1,283	1,563	1,895	2,182	2,573	2,841	3,889
Minority interest	—	—	25	18	—	—	—	25	636	417	—
	0	0	274	0	0	0	45	830	2,735	2,478	2,310
	97	101	300	385	256	258	319	617	1,092	1,283	1,153
Total equity & liabilities	393	637	1,460	1,554	1,552	1,835	2,272	3,667	7,049	7,033	7,366
	71	92	771	761	869	854	918	2,568	4,328	5,306	5,188
CWIP	—	—	1	1	—	0	24	21	19	67	171
Investments	190	269	365	356	78	294	520	37	16	67	62
	132	277	323	437	606	687	810	1,041	2,687	1,593	1,945
Total assets	393	637	1,460	1,554	1,552	1,835	2,272	3,667	7,049	7,033	7,366

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	131	200	235	223	271	375	378	292	486	1,065	538
	-44	-184	-590	-5	123	-323	-320	-975	-1,828	-80	-369
	-84	-24	363	-221	-335	-82	-45	688	1,380	-881	-314
Net cash flow	4	-8	8	-3	60	-30	14	5	38	104	-145
Free cash flow	108	150	210	185	120	350	257	-550	357	910	241
CFO / Operating profit %	—	—	72.9%	64.7%	73.6%	87.2%	78%	54.4%	72%	104.7%	48%