Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	713	761	897	1,020	1,109	1,216	1,331	1,487	1,698	1,822
COGS	107	108	132	164	199	200	236	280	499	627
Gross profit	606	652	764	856	910	1,016	1,094	1,207	1,199	1,195
	—	336	431	500	493	532	589	753	712	583
	—	316	334	356	417	484	505	454	487	612
OPM %	—	41.5%	37.2%	34.9%	37.6%	39.8%	38%	30.5%	28.7%	33.6%
Depreciation	21	22	32	45	38	51	65	102	182	154
Interest	1	10	23	2	1	3	21	57	220	180
	25	28	33	15	10	29	17	35	36	84
Profit before tax	274	312	312	324	389	459	437	329	120	362
Tax	26	18	26	32	38	41	39	29	43	118
Tax %	9.4%	5.9%	8.5%	10%	9.9%	9%	8.9%	8.9%	35.5%	32.6%
	248	294	285	291	351	417	398	300	77	244
PAT margin %	34.8%	38.6%	31.8%	28.6%	31.6%	34.3%	29.9%	20.2%	4.6%	13.4%
EPS (₹)	18.1	21.4	20.8	21.2	25.8	30.7	29.3	22	5.7	17.9
EPS adjusted (₹)	18.1	21.4	20.8	21.5	25.8	30.7	29.3	22	5.7	17.6
	0%	0%	0%	13.5%	21.3%	19.6%	25.1%	0%	129.2%	—
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	302	530	854	1,142	1,286	1,562	1,905	2,208	2,510	2,501	3,182
Minority interest	—	—	—	0	—	—	0	—	—	—	—
	—	—	274	—	—	0	0	317	2,529	2,213	2,076
	96	82	228	314	183	179	232	245	296	495	507
Total equity & liabilities	398	626	1,370	1,470	1,483	1,755	2,150	2,784	5,350	5,222	5,778
	65	90	490	484	596	584	642	898	1,516	2,412	2,353
CWIP	—	—	1	1	—	—	—	0	0	0	0
Investments	206	346	546	580	320	531	778	997	1,619	991	1,414
	127	190	334	405	567	639	731	889	2,215	1,819	2,011
Total assets	398	626	1,370	1,470	1,483	1,755	2,150	2,784	5,350	5,222	5,778

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	133	210	236	216	265	395	369	322	336	702	564
	-45	-199	-593	2	127	-348	-268	-513	-2,492	-359	-694
	-84	-18	363	-221	-334	-81	-88	194	2,160	-310	71
Net cash flow	4	-6	7	-2	58	-34	13	3	4	32	-59
Free cash flow	109	161	212	179	117	370	316	11	-13	694	515
CFO / Operating profit %	—	—	74.8%	64.8%	74.6%	94.8%	76.3%	63.8%	74.1%	144.3%	92.1%