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
	1,974	1,703	2,061	2,651	2,871	2,674	2,832	4,835	4,165	3,830	3,659
	1,471	1,373	1,412	2,049	2,055	1,161	1,424	1,998	1,674	1,756	1,295
	503	330	649	602	816	1,513	1,408	2,837	2,491	2,073	2,364
OPM %	25.5%	19.4%	31.5%	22.7%	28.4%	56.6%	49.7%	58.7%	59.8%	54.1%	64.6%
Depreciation	—	—	491	509	477	439	436	450	455	527	594
Interest	181	247	328	362	318	227	276	259	198	168	105
	254	211	338	262	298	219	134	261	559	884	761
Profit before tax	629	641	167	-6	320	1,066	831	2,389	2,397	2,262	2,426
Tax	19	40	7	13	39	36	19	37	80	96	70
Tax %	3%	6.2%	4.2%	200.9%	12.2%	3.4%	2.3%	1.5%	3.4%	4.3%	2.9%
	610	601	160	-19	281	1,030	812	2,352	2,316	2,166	2,356
PAT margin %	30.9%	35.3%	7.8%	-0.7%	9.8%	38.5%	28.7%	48.7%	55.6%	56.6%	64.4%
EPS (₹)	40.5	39.9	10.6	-1.3	18.9	70.1	55.4	164.7	162.3	151.7	165.1
EPS adjusted (₹)	40.5	39.9	—	-1.3	19.1	70.1	56.9	164.7	162.2	151.7	165.1
	33.4%	25.3%	67.8%	—	28.6%	16.7%	8.1%	19.8%	16.6%	23.1%	—
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	151	151	151	147	147	143	143	143	143	143
Reserves	4,201	4,469	4,915	—	5,951	6,429	8,377	10,204	11,850	13,787
	2,729	2,622	3,308	—	3,715	3,430	2,531	2,227	1,499	1,049
	1,529	1,613	1,967	—	1,031	968	975	1,038	877	986
Total equity & liabilities	8,609	8,855	10,341	—	10,845	10,969	12,026	13,612	14,368	15,965
	3,484	3,666	5,536	5,189	5,364	5,424	5,146	5,210	5,263	6,485
CWIP	122	328	13	—	24	23	27	30	12	40
Investments	2,952	2,564	2,156	—	2,977	2,706	2,958	3,316	3,734	3,827
	2,051	2,297	2,636	—	2,480	2,816	3,896	5,057	5,360	5,613
Total assets	8,609	8,855	10,341	—	10,845	10,969	12,026	13,612	14,368	15,965

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,057	719	524	674	1,142	1,344	1,153	2,699	2,372	2,209	2,037
	-342	-1,530	-340	527	613	-959	-539	81	-904	-111	-1,123
	-804	1,284	-637	-701	-1,411	-102	-983	-1,623	-973	-1,442	-1,054
Net cash flow	-88	473	-453	499	344	284	-369	1,157	496	656	-141
Free cash flow	265	-1,338	58	-81	922	537	636	2,330	1,614	1,154	-246
CFO / Operating profit %	210.2%	217.8%	80.9%	111.8%	140%	88.9%	81.9%	95.2%	95.2%	106.5%	86.2%