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
	28,472	30,491	32,872	33,651	28,836	30,801	29,245	33,806	37,456	40,756	46,830
COGS	7	-4,633	21,835	23,318	19,697	21,762	20,827	23,858	25,431	27,069	31,563
Gross profit	—	—	11,037	10,333	9,139	9,038	8,419	9,948	12,025	13,688	15,267
	24,145	30,978	5,757	5,403	5,181	5,019	5,050	5,961	6,769	7,820	8,396
	4,320	4,146	5,280	4,930	3,958	4,019	3,369	3,986	5,256	5,868	6,871
OPM %	15.2%	13.6%	16.1%	14.7%	13.7%	13.1%	11.5%	11.8%	14%	14.4%	14.7%
Depreciation	441	—	556	602	818	677	650	657	711	776	798
Interest	2	6	6	9	22	22	26	20	19	20	23
	391	523	526	691	1,456	580	557	565	733	1,056	922
Profit before tax	4,395	4,658	5,244	5,011	4,574	3,900	3,250	3,875	5,258	6,128	6,972
Tax	1,262	1,281	1,547	1,626	940	936	777	964	1,290	1,518	1,704
Tax %	28.7%	27.5%	29.5%	32.5%	20.6%	24%	23.9%	24.9%	24.5%	24.8%	24.4%
	3,132	3,377	3,697	3,385	3,633	2,964	2,473	2,911	3,968	4,610	5,268
PAT margin %	11%	11.1%	11.3%	10.1%	12.6%	9.6%	8.5%	8.6%	10.6%	11.3%	11.3%
EPS (₹)	156.9	169.1	185.1	169.5	181.9	148.4	123.8	145.7	198.5	230.5	263.3
EPS adjusted (₹)	156.9	169.1	185.2	169.5	181.9	148.4	123.8	145.6	198.5	230.5	263.3
	45.9%	50.3%	51.3%	51.3%	52.2%	67.4%	76.7%	85.8%	57.9%	71.6%	70.3%
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	40	40	40	40	40	40	40	40	40	40	40
Reserves	7,318	10,071	11,729	12,817	14,096	15,158	15,743	16,665	17,946	19,767	21,538
	—	—	—	—	—	0	0	0	0	0	0
	3,381	4,583	4,970	4,784	4,613	6,963	5,931	6,558	7,585	8,113	10,666
Total equity & liabilities	10,739	14,694	16,739	17,641	18,749	22,161	21,714	23,263	25,572	27,920	32,244
	2,724	4,396	4,655	4,619	5,703	5,988	5,806	5,368	5,462	5,508	5,551
CWIP	310	271	204	361	160	178	87	129	121	107	225
Investments	3,429	5,890	7,525	5,969	8,223	10,500	10,652	11,403	13,458	15,303	19,812
	4,275	4,138	4,355	6,693	4,664	5,495	5,168	6,363	6,531	7,003	6,657
Total assets	10,739	14,694	16,739	17,641	18,749	22,161	21,714	23,263	25,572	27,920	32,244

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,849	4,028	3,981	979	5,518	4,173	2,020	2,579	4,907	4,182	8,315
	-2,206	-1,944	-1,915	1,321	-2,819	-2,210	-152	-469	-1,802	-1,586	-4,505
	-1,687	-2,096	-2,047	-2,294	-2,602	-1,941	-1,939	-2,041	-2,733	-2,847	-3,567
Net cash flow	—	—	—	—	—	21	-71	70	372	-251	243
Free cash flow	—	—	—	—	—	3,658	1,486	2,001	4,187	3,355	7,309
CFO / Operating profit %	89.1%	97.2%	75.4%	19.9%	139.4%	103.8%	60%	64.7%	93.4%	71.3%	121%