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
	4,812	5,018	5,355	5,679	5,474	6,254	6,952	7,667	8,411	8,910	9,474
COGS	-147	-680	2,179	2,313	2,246	2,709	3,392	3,728	3,529	4,030	4,585
Gross profit	—	—	3,176	3,366	3,228	3,545	3,559	3,940	4,882	4,880	4,889
	3,976	4,561	1,846	1,853	1,781	1,892	1,831	2,071	2,640	2,780	2,653
	983	1,137	1,330	1,513	1,448	1,653	1,729	1,869	2,243	2,100	2,236
OPM %	20.4%	22.7%	24.8%	26.6%	26.4%	26.4%	24.9%	24.4%	26.7%	23.6%	23.6%
Depreciation	47	57	63	69	81	83	86	108	127	141	160
Interest	37	36	52	65	58	25	8	3	134	191	199
	43	64	74	94	91	49	127	112	-697	248	145
Profit before tax	941	1,107	1,289	1,473	1,400	1,594	1,762	1,870	1,285	2,016	2,022
Tax	201	259	289	-282	220	370	283	356	638	666	506
Tax %	21.4%	23.4%	22.4%	-19.1%	15.7%	23.2%	16.1%	19%	49.6%	33%	25.1%
	740	848	1,000	1,755	1,180	1,224	1,479	1,514	647	1,351	1,516
PAT margin %	15.4%	16.9%	18.7%	30.9%	21.6%	19.6%	21.3%	19.7%	7.7%	15.2%	16%
EPS (₹)	21.7	24.9	14.7	17.2	11.5	12	14.5	14.8	6.3	13.2	14.8
EPS adjusted (₹)	7.2	8.3	9.8	17.2	11.5	12	14.5	14.8	6.3	13.2	14.8
	25.3%	23.1%	102.2%	87.4%	69.3%	0%	0%	0%	79%	189.4%	—
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	34	34	68	102	102	102	102	102	102	102	102
Reserves	3,248	4,340	4,573	4,824	5,025	6,257	7,749	9,284	9,450	8,263	7,742
	0	149	—	317	23	0	0	24	1,980	2,578	2,800
	1,639	1,640	1,982	1,421	1,790	1,336	1,032	1,152	1,456	2,419	2,720
Total equity & liabilities	4,922	6,162	6,624	6,665	6,941	7,696	8,883	10,561	12,988	13,362	13,365
	1,060	1,284	1,314	1,344	1,358	1,390	1,392	1,523	4,316	4,331	5,422
CWIP	172	37	51	31	35	33	77	22	65	395	132
Investments	2,300	3,438	3,797	3,425	3,593	4,568	5,201	7,408	6,764	6,672	5,921
	1,389	1,403	1,462	1,865	1,954	1,704	2,214	1,609	1,843	1,964	1,890
Total assets	4,922	6,162	6,624	6,665	6,941	7,696	8,883	10,561	12,988	13,362	13,365

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	512	1,177	1,235	1,082	920	1,374	961	1,977	1,823	2,114	1,791
	-99	-1,008	-302	460	-191	-1,019	-968	-2,004	-2,980	76	200
	-542	-121	-935	-1,549	-745	-356	-20	9	1,239	-2,165	-2,052
Net cash flow	-129	48	-2	-6	-16	-1	-28	-18	82	24	-62
Free cash flow	419	1,073	1,116	1,000	835	1,308	800	1,812	1,633	1,628	1,349
CFO / Operating profit %	52.1%	103.6%	92.9%	71.5%	63.6%	83.1%	55.6%	105.8%	81.3%	100.7%	80.1%