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
	1,328	1,367	1,654	2,098	2,310	3,135	3,238	3,931	3,755	3,030	3,474
COGS	22	-150	903	1,250	1,222	1,510	1,758	2,161	1,907	1,344	1,513
Gross profit	1,306	—	751	848	1,088	1,625	1,481	1,770	1,848	1,686	1,961
	1,051	1,242	457	516	594	764	836	932	1,047	1,121	1,237
	255	275	294	332	494	861	645	838	801	565	724
OPM %	19.2%	20.1%	17.8%	15.8%	21.4%	27.5%	19.9%	21.3%	21.3%	18.6%	20.8%
Depreciation	—	—	76	91	102	118	126	146	144	146	164
Interest	37	32	33	28	27	24	16	39	72	63	61
	7	16	24	28	188	14	18	10	6	71	38
Profit before tax	181	207	208	242	553	733	520	664	591	427	536
Tax	60	64	69	80	109	180	133	165	155	108	135
Tax %	33.1%	30.9%	33.2%	33%	19.7%	24.6%	25.6%	24.9%	26.3%	25.3%	25.2%
	121	143	139	162	444	553	387	499	436	319	401
PAT margin %	9.1%	10.5%	8.4%	7.7%	19.2%	17.6%	11.9%	12.7%	11.6%	10.5%	11.5%
EPS (₹)	5.9	6.6	5.8	6.4	17.5	22.2	15.6	20.3	18	13.2	16.5
EPS adjusted (₹)	5.6	—	—	—	17.5	22.3	15.6	20.6	18	13.2	16.2
	11%	13.7%	17.4%	15.7%	5.7%	6.8%	9.6%	7.4%	8.3%	11.4%	10.6%
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 2016	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	25	25	25	24	24	24	25
Reserves	614	—	2,138	2,506	2,675	3,087	3,379	4,374
	332	—	838	1,047	911	1,054	808	734
	356	—	682	795	893	840	941	848
Total equity & liabilities	1,324	—	3,683	4,373	4,503	5,006	5,152	5,981
	523	927	985	1,171	1,330	1,324	1,405	1,453
CWIP	19	—	147	194	63	53	120	117
Investments	89	—	592	597	677	941	1,282	2,030
	694	—	1,960	2,411	2,433	2,688	2,345	2,381
Total assets	1,324	—	3,683	4,373	4,503	5,006	5,152	5,981

₹ Cr	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	149	375	280	664	317	823	643
	-148	-233	-318	-96	-303	-552	-1,033
	57	-296	151	-519	26	-340	444
Net cash flow	—	-154	113	48	40	-70	54
Free cash flow	72	152	-44	452	196	612	391
CFO / Operating profit %	58.5%	43.5%	43.5%	79.2%	39.6%	145.7%	88.9%