Financials · mywealthgrid

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Annual Quarterly

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
	2,188	2,436	2,698	3,175	3,290	3,043	2,948	3,448	4,058	4,190	4,682
COGS	-1,275	-1,300	1,407	1,649	1,643	1,531	1,545	1,833	2,311	2,546	2,879
Gross profit	—	—	1,291	1,526	1,647	1,512	1,403	1,614	1,747	1,643	1,803
	3,268	3,454	928	1,023	1,011	923	970	1,096	1,158	1,059	1,198
	194	282	364	503	636	589	433	519	589	585	606
OPM %	8.9%	11.6%	13.5%	15.9%	19.3%	19.4%	14.7%	15.1%	14.5%	14%	12.9%
Depreciation	—	16	15	16	41	49	52	52	54	54	54
Interest	0	—	0	3	7	6	5	4	4	7	10
	28	41	33	71	98	84	82	128	143	182	167
Profit before tax	222	307	381	555	687	618	458	591	675	706	709
Tax	83	138	132	196	195	158	118	153	174	182	184
Tax %	37.5%	44.9%	34.5%	35.3%	28.4%	25.6%	25.9%	25.9%	25.7%	25.8%	25.9%
	139	169	250	359	491	460	339	438	501	524	525
PAT margin %	6.3%	7%	9.3%	11.3%	14.9%	15.1%	11.5%	12.7%	12.4%	12.5%	11.2%
EPS (₹)	156.7	—	282.5	405.9	555.9	520.3	383.6	495.4	567.1	592.2	593.8
EPS adjusted (₹)	156.7	191.7	282.5	405.9	556	520.4	383.6	495.5	567.2	595	596.6
	6.4%	—	11.3%	11.1%	13.5%	16.3%	23.5%	19.2%	17.6%	17.7%	18.5%
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	9	9	9	9	9	9	9	9	9	9	9
Reserves	888	1,171	1,410	1,739	2,169	2,570	2,828	3,180	3,597	4,029	4,454
	—	—	—	—	—	0	0	0	0	0	0
	569	771	1,013	1,143	1,279	1,356	1,174	1,262	1,289	1,566	1,766
Total equity & liabilities	1,466	1,951	2,432	2,891	3,457	3,935	4,011	4,451	4,895	5,605	6,229
	85	79	84	85	116	146	130	151	170	202	202
CWIP	7	3	1	8	14	2	2	2	2	3	3
Investments	76	83	78	—	—	0	0	0	0	0	0
	1,298	1,787	2,269	2,797	3,328	3,786	3,878	4,297	4,723	5,400	6,024
Total assets	1,466	1,951	2,432	2,891	3,457	3,935	4,011	4,451	4,895	5,605	6,229

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	166	215	263	312	330	364	264	410	439	426	493
	46	-85	-174	-446	-227	-303	-109	-129	2,006	-14	-2,964
	-13	-11	-11	-34	-70	-89	-99	-102	-105	-110	-116
Net cash flow	199	120	78	-168	34	-28	56	179	2,339	302	-2,587
Free cash flow	—	—	—	—	330	316	251	382	407	399	460
CFO / Operating profit %	85.5%	76.2%	72.3%	61.9%	51.9%	61.9%	60.8%	79%	74.4%	72.9%	81.4%