Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	175	199	230	254	257	317	426	401	449	535	608
	50	55	46	51	53	58	60	64	71	80	95
	125	143	185	203	204	259	366	337	378	455	514
OPM %	71.5%	72.2%	80.2%	79.8%	79.6%	81.8%	85.9%	84%	84.3%	85%	84.5%
Depreciation	3	3	10	10	15	16	16	19	20	21	23
Interest	0	0	0	1	2	2	2	2	3	3	2
	25	34	26	40	40	40	52	73	102	119	137
Profit before tax	147	174	200	232	228	282	400	389	457	550	625
Tax	46	59	70	67	50	68	97	96	115	136	151
Tax %	31.4%	34.1%	34.8%	28.8%	21.9%	24.2%	24.3%	24.7%	25.3%	24.6%	24.2%
	100	114	132	165	178	213	303	293	341	415	474
PAT margin %	57.2%	57.2%	57.1%	65%	69.2%	67.3%	71.1%	73%	76%	77.5%	77.9%
EPS (₹)	34.2	39.1	4.5	5.5	6	7.2	3.4	3.3	3.8	4.7	5.3
EPS adjusted (₹)	1.1	1.3	1.5	1.8	2	2.4	3.4	3.3	3.8	4.7	5.3
	0%	0%	493.3%	0%	41.9%	55.9%	59.2%	30.6%	65.1%	64.4%	65.7%
Annual report	—	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	30	29	30	30	30	30	90	89	89	89	89
Reserves	168	243	254	340	360	502	612	695	859	1,009	1,218
Minority interest	—	2	—	—	—	—	—	—	—	—	—
	—	—	—	—	—	0	0	0	0	0	0
	226	152	291	335	278	396	993	654	801	1,059	1,070
Total equity & liabilities	424	426	574	706	668	927	1,695	1,439	1,749	2,157	2,377
	—	11	119	111	106	115	110	110	101	87	97
CWIP	0	0	0	0	0	—	—	2	0	0	0
Investments	281	282	268	475	514	710	1,247	1,204	1,310	1,597	1,936
	143	132	187	119	49	102	338	122	339	473	344
Total assets	424	426	574	706	668	927	1,695	1,439	1,749	2,157	2,377

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	89	206	131	138	128	304	788	-22	300	430	425
	-23	-21	-33	-62	-5	-194	-473	70	-26	-199	-223
	-70	-109	-126	-78	-161	-77	-136	-215	-183	-272	-272
Net cash flow	-4	76	-29	-2	—	33	179	-167	91	-41	-70
Free cash flow	87	205	—	135	123	288	777	-31	286	422	410
CFO / Operating profit %	70.8%	143.5%	71%	68.2%	62.5%	117.3%	215.5%	-6.7%	79.3%	94.4%	82.6%