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
	34,318	38,821	43,435	45,749	40,242	42,701	67,653	76,878	83,009	93,309	1,12,553
COGS	-193	-5,059	24,993	27,100	22,879	26,601	40,557	48,408	56,643	62,847	76,361
Gross profit	—	—	18,442	18,649	17,363	16,100	27,096	28,470	26,366	30,462	36,192
	31,534	40,388	13,317	14,402	13,699	12,006	15,898	21,048	18,866	19,301	19,919
	2,977	3,493	5,124	4,247	3,664	4,094	11,198	7,422	7,500	11,161	16,273
OPM %	8.7%	9%	11.8%	9.3%	9.1%	9.6%	16.6%	9.7%	9%	12%	14.5%
Depreciation	—	—	1,617	1,693	1,708	1,708	1,752	1,874	1,961	2,029	2,307
Interest	2,375	2,323	1,901	1,683	1,679	1,469	1,417	1,300	1,268	939	886
	1,066	898	623	940	675	657	428	627	724	1,329	1,152
Profit before tax	733	2,153	2,229	1,810	952	1,574	8,457	4,875	4,995	9,522	14,232
Tax	125	596	792	605	332	581	2,950	1,549	1,298	3,135	4,152
Tax %	17.1%	27.7%	35.6%	33.4%	34.9%	36.9%	34.9%	31.8%	26%	32.9%	29.2%
	607	1,557	1,436	1,205	620	993	5,507	3,326	3,697	6,387	10,080
PAT margin %	1.8%	4%	3.3%	2.6%	1.5%	2.3%	8.1%	4.3%	4.5%	6.8%	9%
EPS (₹)	3	7.6	6.5	5.4	2.8	4.5	24.8	15	16.6	28.8	45.4
EPS adjusted (₹)	—	—	—	—	2.8	4.5	24.8	15	16.7	28.8	45.4
	33.9%	14.6%	18.6%	22.2%	35.8%	67.3%	16.2%	20.1%	21%	17.4%	11%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	222	222	222	222	222	222	222
Reserves	—	49,842	54,206	58,267	63,485	69,984	76,517
	—	19,929	19,079	12,308	7,640	11,077	16,553
	—	17,954	25,550	26,125	25,689	27,644	39,048
Total equity & liabilities	—	87,947	99,057	96,922	97,036	1,08,927	1,32,340
	33,359	32,382	32,292	32,096	33,181	34,003	38,942
CWIP	—	1,587	1,573	2,968	4,031	7,598	6,793
Investments	—	31,739	29,663	29,773	31,080	35,530	34,572
	—	22,239	35,529	32,085	28,744	31,796	52,033
Total assets	—	87,947	99,057	96,922	97,036	1,08,927	1,32,340

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2022 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
NA	0	0	—	0

SegmentFigure

All other segment · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,641	5,898	4,414	3,171	2,786	5,564	5,208	4,836	8,112	8,890	8,134
	-1,050	-1,241	2,283	-811	-2,244	-3,486	-1,937	-1,481	312	-7,432	-8,776
	-2,931	-584	-9,188	-2,657	1,181	-4,306	-869	-6,290	-8,036	-1,401	1,067
Net cash flow	-341	4,074	-2,491	-297	1,723	-2,228	2,402	-2,935	388	57	425
Free cash flow	2,241	5,908	4,424	—	—	4,427	3,702	2,110	4,336	2,883	782
CFO / Operating profit %	122.3%	168.9%	86.2%	74.7%	76%	135.9%	46.5%	65.2%	108.2%	79.7%	50%