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
	2,071	2,039	1,709	1,813	1,965	2,515	2,806	2,784	3,332	3,772	3,098
COGS	-1	—	952	972	1,085	1,291	1,421	1,286	1,443	1,777	1,364
Gross profit	—	—	757	840	880	1,223	1,385	1,497	1,890	1,995	1,734
	1,637	1,697	591	690	702	841	988	1,088	1,367	1,531	1,436
	435	342	166	151	178	382	397	409	523	464	298
OPM %	21%	16.8%	9.7%	8.3%	9.1%	15.2%	14.1%	14.7%	15.7%	12.3%	9.6%
Depreciation	—	—	30	33	41	40	39	63	72	83	93
Interest	52	39	33	34	37	27	42	58	66	107	95
	—	—	99	10	-44	38	139	34	46	50	81
Profit before tax	383	348	202	95	56	353	455	323	431	323	191
Tax	132	120	71	35	-18	92	117	85	111	86	46
Tax %	34.6%	34.5%	35.2%	37.4%	-31.2%	26.2%	25.6%	26.4%	25.7%	26.7%	24.1%
	251	228	131	59	74	260	338	238	320	237	145
PAT margin %	12.1%	11.2%	7.7%	3.3%	3.8%	10.4%	12.1%	8.6%	9.6%	6.3%	4.7%
EPS (₹)	63.5	36.5	6.6	3	3.7	13.2	17.1	12	16.2	12	7.3
EPS adjusted (₹)	12.7	11.6	6.6	3	3.7	13.2	17.1	12	16.2	12	7.3
	3.1%	2.2%	12%	20%	16%	11.4%	11.7%	16.6%	13.6%	16.7%	20.5%
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	39	39	39	39	39	39	39	40	40	40	40
Reserves	341	787	899	921	933	1,235	1,537	1,725	2,008	2,197	2,277
	332	260	358	286	328	541	1,197	841	914	1,010	774
	423	354	348	306	358	431	317	389	532	450	628
Total equity & liabilities	1,135	1,440	1,644	1,552	1,659	2,247	3,090	2,994	3,493	3,696	3,719
	360	499	511	544	547	535	627	1,042	1,272	1,267	1,274
CWIP	14	12	24	16	6	8	21	171	25	27	4
Investments	19	20	20	71	25	192	12	154	143	186	242
	742	909	1,090	920	1,081	1,512	2,431	1,627	2,054	2,216	2,198
Total assets	1,135	1,440	1,644	1,552	1,659	2,247	3,090	2,994	3,493	3,696	3,719

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	175	182	9	227	101	27	-326	643	143	270	420
	-111	-72	-51	-106	16	-196	62	-464	-89	-207	-40
	-64	-118	46	-115	-9	158	584	-460	-38	-64	-379
Net cash flow	—	—	4	7	108	-11	320	-281	15	-0	1
Free cash flow	—	—	—	—	—	-9	-326	643	11	169	377
CFO / Operating profit %	40.2%	53.2%	5.1%	151%	56.6%	7%	-82.2%	157.1%	27.3%	58.3%	140.8%