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
	13,959	18,426	22,521	21,118	18,561	22,629	29,440	33,272	28,934	33,969	40,658
COGS	-235	—	498	-64	-291	239	-278	-143	-156	-62	-197
Gross profit	—	—	22,023	—	—	22,390	—	—	—	—	—
	7,850	8,809	9,751	10,512	10,005	10,718	13,492	16,729	15,429	16,735	18,942
	6,343	9,616	12,272	10,670	8,847	11,672	16,226	16,686	13,661	17,296	21,913
OPM %	45.4%	52.2%	54.5%	50.5%	47.7%	51.6%	55.1%	50.2%	47.2%	50.9%	53.9%
Depreciation	713	1,787	1,483	1,883	2,279	2,531	2,917	3,264	3,466	3,634	3,789
Interest	17	202	283	113	112	386	290	333	955	1,111	880
	2,729	2,450	1,991	1,782	1,934	1,819	1,082	2,208	1,103	913	1,118
Profit before tax	8,610	10,199	12,497	10,456	8,390	10,574	14,101	15,297	10,343	13,464	18,362
Tax	444	1,884	3,221	2,500	1,585	2,594	4,471	4,777	2,556	3,185	4,650
Tax %	5.2%	18.5%	25.8%	23.9%	18.9%	24.5%	31.7%	31.2%	24.7%	23.7%	25.3%
	8,167	8,316	9,276	7,956	6,805	7,980	9,630	10,520	7,787	10,279	13,712
PAT margin %	58.5%	45.1%	41.2%	37.7%	36.7%	35.3%	32.7%	31.6%	26.9%	30.3%	33.7%
EPS (₹)	19.3	19.7	22	18.8	16.1	18.9	22.8	24.9	18.4	24.3	32.5
EPS adjusted (₹)	19.3	19.7	22	18.8	16.1	18.9	22.8	24.9	18.4	24.3	32.5
	276.1%	9.7%	36.4%	106.2%	0%	200.1%	79%	303.2%	70.5%	119.2%	—
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	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	845	845	845	845	845	845	845	845	845	845	845
Reserves	36,540	29,960	35,087	32,760	39,465	31,468	33,437	12,097	14,388	12,445	21,630
	—	7,908	2,538	2,538	4,923	6,473	2,120	11,881	8,456	10,651	8,252
	17,859	13,082	4,462	6,315	1,742	6,941	8,269	10,631	10,215	10,477	11,446
Total equity & liabilities	55,244	51,795	42,932	42,458	46,975	45,727	44,671	35,454	33,904	34,418	42,173
	9,941	9,993	11,302	14,778	16,469	16,808	17,396	17,620	18,055	18,415	19,751
CWIP	2,363	3,071	3,220	2,254	2,489	1,922	2,075	2,107	1,529	2,552	3,382
Investments	35,182	23,783	20,222	19,488	20,329	12,957	15,052	10,107	10,452	9,971	14,440
	7,757	14,948	8,188	5,938	7,688	14,040	10,148	5,620	3,868	3,480	4,600
Total assets	55,244	51,795	42,932	42,458	46,975	45,727	44,671	35,454	33,904	34,418	42,173

Segment results

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

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
NA	0	0	0	0

SegmentFigure

NA · 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
	6,451	7,588	9,837	8,781	6,621	10,567	12,691	15,133	13,343	14,127	16,857
	-3,236	12,007	2,396	-1,092	-2,648	-2,435	846	6,558	-3,405	-2,658	-8,760
	-3,214	-11,266	-18,649	-9,630	-2,098	-9,697	-12,258	-23,224	-9,946	-11,426	-7,899
Net cash flow	1	8,329	-6,416	-1,941	1,875	-1,565	1,279	-1,533	-8	43	198
Free cash flow	—	—	—	—	—	8,086	9,693	11,676	9,804	9,807	11,571
CFO / Operating profit %	101.7%	78.9%	80.2%	82.3%	74.8%	90.5%	78.2%	90.7%	97.7%	81.7%	76.9%