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
	997	1,044	1,070	1,076	1,331	1,325	1,519	1,777	1,916	2,070	2,126
COGS	-355	-337	350	344	425	412	528	654	646	724	689
Gross profit	—	—	720	731	907	913	991	1,123	1,270	1,346	1,437
	1,130	1,139	501	511	623	589	744	868	932	1,025	1,085
	222	242	219	220	284	324	247	255	338	320	352
OPM %	22.3%	23.2%	20.5%	20.5%	21.3%	24.5%	16.3%	14.3%	17.7%	15.5%	16.6%
Depreciation	34	35	35	33	37	38	37	39	40	54	59
Interest	1	1	1	1	3	3	3	4	4	4	5
	33	50	51	51	83	97	79	54	103	106	90
Profit before tax	220	250	234	236	325	380	285	266	398	368	378
Tax	63	63	66	65	79	86	66	65	91	94	92
Tax %	28.6%	25.1%	28%	27.4%	24.2%	22.6%	23.1%	24.4%	22.8%	25.6%	24.4%
	157	187	168	172	247	294	220	201	307	274	286
PAT margin %	15.7%	17.9%	15.7%	15.9%	18.5%	22.2%	14.5%	11.3%	16%	13.2%	13.5%
EPS (₹)	8.8	10.5	9.5	9.8	14.3	17.3	13	12.1	18.7	16.8	17.6
EPS adjusted (₹)	8.8	10.5	9.6	9.8	14.4	17.5	13	12.1	18.9	16.8	17.6
	25.5%	21.4%	0%	0%	5.6%	0%	0%	0%	0%	29.7%	—
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	—

₹ 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	18	18	18	18	17	17	17	17	16	16	16
Reserves	987	1,246	1,245	1,416	1,530	1,705	1,932	1,964	2,081	2,271	2,476
Minority interest	—	—	—	—	—	0	0	—	—	—	—
	1	1	1	0	1	0	0	0	0	0	0
	161	195	225	192	265	220	305	355	361	423	420
Total equity & liabilities	1,166	1,459	1,488	1,625	1,813	1,943	2,254	2,335	2,459	2,710	2,912
	390	675	670	678	661	685	701	695	676	848	950
CWIP	29	3	10	12	24	19	104	198	261	136	96
Investments	514	491	472	585	665	790	886	806	850	1,050	1,070
	234	290	336	349	464	448	563	637	672	677	796
Total assets	1,166	1,459	1,488	1,625	1,813	1,943	2,254	2,335	2,459	2,710	2,912

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	171	153	148	104	239	210	162	165	221	310	200
	-73	-144	20	-109	-85	-84	-147	4	-18	-199	-109
	-97	0	-169	-0	-142	-126	-10	-180	-202	-92	-93
Net cash flow	1	10	-2	-6	—	-1	5	-11	1	19	-2
Free cash flow	-139	127	111	61	—	147	30	49	127	214	14
CFO / Operating profit %	77%	63.3%	67.4%	47.2%	84.3%	64.7%	65.8%	64.7%	65.2%	96.9%	56.8%