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
	1,009	1,130	1,378	1,706	1,644	1,652	2,192	2,999	3,284	3,554	3,991
COGS	-551	-594	-701	938	829	889	1,312	1,868	1,938	2,048	2,294
Gross profit	—	—	—	768	814	763	880	1,131	1,346	1,506	1,697
	1,403	1,547	1,846	484	528	498	594	789	927	1,036	1,187
	156	178	234	283	287	265	286	343	419	470	510
OPM %	15.5%	15.7%	16.9%	16.6%	17.4%	16.1%	13%	11.4%	12.8%	13.2%	12.8%
Depreciation	6	—	—	22	33	34	36	40	47	46	59
Interest	18	10	9	15	25	15	10	38	26	35	54
	18	22	26	30	36	52	44	47	66	96	74
Profit before tax	153	185	243	275	265	269	284	313	413	486	471
Tax	53	64	84	97	62	69	73	80	105	123	120
Tax %	34.6%	34.5%	34.7%	35.4%	23.4%	25.6%	25.8%	25.7%	25.5%	25.4%	25.6%
	100	121	159	178	203	200	211	232	308	362	351
PAT margin %	10%	10.7%	11.5%	10.4%	12.3%	12.1%	9.6%	7.8%	9.4%	10.2%	8.8%
EPS (₹)	20.2	—	31.9	35.7	40.5	39.9	41.9	47.3	62.8	73.6	71.1
EPS adjusted (₹)	20.3	24.4	31.9	35.7	40.4	39.8	41.8	47.4	62.7	73.5	71
	34.6%	—	32.9%	32.2%	17.3%	57.7%	11.9%	52.9%	57.3%	65.2%	71.7%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	10	10	10	10	10	10
Reserves	239	264	457	577	751	859	1,033	1,169	1,285	1,454	1,551
Minority interest	—	—	—	—	—	0	—	—	—	—	—
	195	195	248	283	354	198	357	332	329	413	462
	205	191	313	273	332	378	431	562	680	765	881
Total equity & liabilities	649	659	1,029	1,142	1,447	1,446	1,831	2,072	2,305	2,643	2,904
	107	107	260	271	261	243	273	277	250	275	286
CWIP	2	2	6	1	1	4	3	3	9	2	2
Investments	3	3	4	5	5	20	36	88	193	191	192
	537	547	759	867	1,180	1,179	1,519	1,703	1,852	2,175	2,424
Total assets	649	659	1,029	1,142	1,447	1,446	1,831	2,072	2,305	2,643	2,904

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	118	134	110	17	237	194	-24	273	348	423	363
	-3	-10	-51	-22	17	30	-17	30	-58	49	18
	-79	-59	9	-29	5	-277	98	-202	-238	-153	-268
Net cash flow	36	65	68	-34	259	-54	57	102	52	320	113
Free cash flow	99	92	2	-32	219	185	-48	250	326	376	322
CFO / Operating profit %	75.3%	75.2%	47.1%	6%	82.7%	73%	-8.3%	79.7%	83%	90%	71%