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
	2,729	2,995	2,896	3,129	3,225	3,194	3,218	3,216	3,407	3,723	3,790
COGS	144	-462	1,241	1,354	1,308	1,305	1,296	1,250	1,288	1,367	1,324
Gross profit	2,584	—	1,655	1,775	1,917	1,889	1,922	1,966	2,119	2,356	2,466
	2,160	3,055	1,147	1,169	1,258	1,194	1,166	1,167	1,218	1,187	1,166
	424	401	508	606	658	695	756	799	901	1,169	1,300
OPM %	15.5%	13.4%	17.6%	19.4%	20.4%	21.8%	23.5%	24.9%	26.4%	31.4%	34.3%
Depreciation	—	—	38	49	83	79	68	66	70	67	66
Interest	—	—	0	1	6	4	2	2	2	1	3
	124	117	71	106	-247	-62	1,402	104	-20	147	145
Profit before tax	577	511	542	664	323	550	2,087	835	809	1,248	1,376
Tax	202	174	190	238	212	192	397	228	224	329	364
Tax %	35%	34.1%	35%	35.9%	65.9%	35%	19%	27.3%	27.7%	26.4%	26.5%
	375	337	352	425	110	358	1,691	608	585	919	1,012
PAT margin %	13.8%	11.3%	12.2%	13.6%	3.4%	11.2%	52.5%	18.9%	17.2%	24.7%	26.7%
EPS (₹)	44.2	39.8	41.6	25.1	6.5	21.1	99.8	35.9	34.5	54	59
EPS adjusted (₹)	—	—	20.8	25.1	6.5	21.1	99.8	35.9	34.5	54.3	59.7
	113.1%	75.4%	84.2%	79.6%	615.4%	142.1%	90.2%	89.2%	92.7%	100%	96.6%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	85	169	169	169	169	169	169	169	169
Reserves	1,995	1,973	1,671	1,328	2,508	1,584	1,615	1,780	2,072
	1	0	0	0	0	0	0	0	0
	1,884	1,767	1,291	1,600	1,945	1,575	1,764	2,152	2,034
Total equity & liabilities	3,965	3,909	3,132	3,097	4,623	3,328	3,548	4,101	4,275
	323	430	717	386	329	329	320	283	280
CWIP	923	1,003	120	13	31	20	14	14	33
Investments	48	25	24	26	391	544	839	1,144	1,417
	2,672	2,452	2,270	2,672	3,871	2,435	2,375	2,660	2,545
Total assets	3,965	3,909	3,132	3,097	4,623	3,328	3,548	4,101	4,275

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1	3	475	411	491	595	820	488	579	1,280	881
	-0	-2	-107	-154	-63	408	-420	805	15	-37	385
	0	0	-307	-358	-428	-696	-524	-1,544	-561	-769	-737
Net cash flow	1	0	61	-102	0	307	-124	-251	32	474	530
Free cash flow	—	—	—	—	—	551	785	444	548	1,257	826
CFO / Operating profit %	0.2%	0.7%	93.4%	67.8%	74.6%	85.6%	108.5%	61%	64.3%	109.5%	67.8%