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
	1,346	1,307	1,364	1,407	1,379	1,335	1,172	1,356	1,349	1,256	1,491
COGS	-733	-662	619	620	590	611	478	651	619	531	596
Gross profit	—	—	745	787	789	724	694	705	729	726	895
	1,695	1,578	252	239	284	279	288	297	348	320	357
	384	390	493	548	505	446	406	408	381	406	538
OPM %	28.5%	29.9%	36.1%	39%	36.6%	33.4%	34.6%	30.1%	28.3%	32.3%	36.1%
Depreciation	113	—	160	168	191	162	151	165	168	170	278
Interest	62	73	67	50	51	42	29	38	37	32	111
	35	71	51	-101	42	30	21	48	76	69	95
Profit before tax	250	301	317	228	305	272	247	253	253	273	245
Tax	61	72	73	52	57	89	76	65	54	62	-158
Tax %	24.5%	23.8%	23%	22.7%	18.8%	32.6%	30.7%	25.6%	21.4%	22.5%	-64.5%
	188	229	245	176	248	183	171	189	199	211	402
PAT margin %	14%	17.5%	17.9%	12.5%	18%	13.7%	14.6%	13.9%	14.7%	16.8%	27%
EPS (₹)	12.5	15.2	16.2	11.7	16.4	12.1	11.3	12.5	13.1	14	25.9
EPS adjusted (₹)	—	—	16.2	11.7	16.4	12.1	11.3	12.5	13.1	13.6	25.9
	21.7%	17.8%	16.7%	24.9%	17.7%	22.3%	22.1%	30%	30.1%	29.3%	15.8%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	151	151	151	151	151	151	151	155	155
Reserves	—	2,419	2,597	2,704	2,893	3,003	3,154	3,369	3,685
	—	425	387	475	519	484	409	1,816	3,378
	—	835	795	799	840	849	1,504	2,226	2,208
Total equity & liabilities	—	3,831	3,930	4,129	4,403	4,487	5,218	7,566	9,426
	2,681	2,632	2,883	2,628	3,056	2,951	2,981	2,830	6,018
CWIP	—	166	5	292	41	75	437	3,266	2,066
Investments	—	90	60	88	148	106	124	106	96
	—	943	982	1,121	1,158	1,355	1,678	1,364	1,245
Total assets	—	3,831	3,930	4,129	4,403	4,487	5,218	7,566	9,426

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	232	433	337	611	450	193	362	410	562	1,127	649
	-178	-459	-389	-265	-119	-231	-340	-128	-217	-2,665	-2,238
	-228	-161	103	-137	-222	-47	-25	-110	-190	1,397	1,381
Net cash flow	-174	-187	51	209	109	-85	-2	172	155	-141	-208
Free cash flow	—	—	—	611	450	-46	21	283	111	-1,580	-1,670
CFO / Operating profit %	60.5%	110.9%	68.4%	111.5%	89.1%	43.4%	89.2%	100.6%	147.3%	277.4%	120.7%