Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,587	8,387	10,391	10,740	13,854	19,551	24,077
COGS	5,295	8,033	9,900	10,175	13,284	18,616	22,890
Gross profit	292	353	491	565	570	935	1,187
	172	211	266	284	274	406	511
	120	142	225	282	295	528	676
OPM %	2.1%	1.7%	2.2%	2.6%	2.1%	2.7%	2.8%
Depreciation	23	30	29	29	32	54	57
Interest	84	62	56	95	118	183	174
	13	15	17	17	32	34	40
Profit before tax	26	66	156	175	177	325	485
Tax	7	21	33	42	42	80	115
Tax %	27.3%	32.3%	21.2%	24.2%	23.5%	24.5%	23.8%
	19	45	123	132	136	246	369
PAT margin %	0.3%	0.5%	1.2%	1.2%	1%	1.3%	1.5%
EPS (₹)	1.5	3.4	9	9.2	9.2	16.6	12.5
EPS adjusted (₹)	0.3	0.6	4.3	4.5	4.6	8.3	12.5
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	26	26	26	71	71	29	30	30	30	30
Reserves	160	195	—	229	274	442	621	757	1,006	1,393
	225	332	—	241	185	289	467	587	529	571
	853	751	—	918	1,024	958	1,003	1,833	2,515	2,935
Total equity & liabilities	1,265	1,305	—	1,459	1,554	1,717	2,121	3,207	4,080	4,928
	135	222	216	227	233	264	355	742	817	930
CWIP	33	10	—	3	4	17	106	6	113	49
Investments	25	11	—	13	14	1	3	10	25	138
	1,071	1,062	—	1,216	1,302	1,435	1,656	2,449	3,124	3,812
Total assets	1,265	1,305	—	1,459	1,554	1,717	2,121	3,207	4,080	4,928

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	132	147	40	20	355	467	325
	-32	-8	100	-199	-297	-217	-186
	-83	-127	-22	143	2	-247	-131
Net cash flow	16	12	119	-37	61	4	8
Free cash flow	93	123	40	-190	37	229	219
CFO / Operating profit %	110%	103.4%	18%	7.1%	120.4%	88.4%	48%