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
	1,030	1,399	1,608	1,736	1,601	1,682	2,859	2,053	2,549	2,220	1,882
COGS	-546	-820	871	1	647	844	1,598	1,178	1,253	1,138	923
Gross profit	—	—	737	—	954	838	1,261	875	1,296	1,082	959
	1,357	1,895	353	1,256	568	532	796	662	802	661	657
	219	325	384	479	385	306	465	213	494	422	302
OPM %	21.3%	23.2%	23.9%	27.6%	24.1%	18.2%	16.3%	10.4%	19.4%	19%	16.1%
Depreciation	—	43	55	85	91	109	114	118	116	116	116
Interest	61	64	71	111	152	144	147	215	241	268	263
	27	27	36	69	76	28	20	77	27	47	195
Profit before tax	184	245	294	351	218	81	224	-42	164	85	119
Tax	—	68	88	114	72	28	70	-12	49	-62	59
Tax %	—	27.8%	29.8%	32.4%	32.9%	33.9%	31.1%	-28.7%	29.7%	-72.4%	49.4%
	178	177	206	238	147	54	154	-30	115	147	60
PAT margin %	17.3%	12.6%	12.8%	13.7%	9.2%	3.2%	5.4%	-1.5%	4.5%	6.6%	3.2%
EPS (₹)	18.1	—	20.9	24.1	14.9	5.5	15.7	-3.1	11.7	13.4	4.8
EPS adjusted (₹)	18.1	18	—	—	14.9	5.5	15.7	-3.1	11.7	11.7	4.8
	13.8%	—	11.9%	20.7%	3.4%	9.2%	3.2%	—	2.1%	1.9%	5.2%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	49	49	49	49	49	49	49	63	63
Reserves	732	837	—	1,510	1,661	1,618	1,736	2,246	2,272
	473	719	—	2,099	2,642	2,610	2,750	2,523	2,619
	253	212	—	1,353	1,191	1,085	1,317	1,067	1,138
Total equity & liabilities	1,507	1,818	—	5,011	5,543	5,362	5,852	5,898	6,093
	516	542	2,347	2,419	2,437	2,329	2,224	1,970	1,856
CWIP	33	28	—	142	44	30	32	13	19
Investments	287	294	—	889	969	966	975	1,002	1,002
	671	953	—	1,562	2,093	2,038	2,621	2,913	3,215
Total assets	1,507	1,818	—	5,011	5,543	5,362	5,852	5,898	6,093

₹ Cr	Mar 2016	Mar 2017	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	86	75	295	369	39	191	234	156	145
	-72	-358	-265	-35	-142	2	-135	42	-3
	81	332	-151	-297	148	-252	-121	-166	-167
Net cash flow	96	49	-121	37	46	-59	-22	33	-25
Free cash flow	—	—	73	262	-108	181	186	156	123
CFO / Operating profit %	39.5%	23.1%	76.4%	120.5%	8.4%	89.7%	47.4%	37%	47.9%