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
	3,674	4,122	5,072	6,362	7,165	5,439	8,485	15,603	15,457	16,466	17,846
COGS	—	—	2,491	3,397	3,679	2,230	4,392	10,436	9,813	11,073	12,386
Gross profit	—	—	2,580	2,965	3,486	3,209	4,092	5,167	5,643	5,393	5,460
	2,914	3,160	1,467	1,708	1,966	1,726	2,211	3,127	3,277	3,415	3,610
	760	961	1,113	1,257	1,520	1,483	1,881	2,040	2,367	1,979	1,850
OPM %	20.7%	23.3%	22%	19.8%	21.2%	27.3%	22.2%	13.1%	15.3%	12%	10.4%
Depreciation	158	167	181	201	252	290	317	363	414	474	515
Interest	9	—	2	2	8	11	13	11	9	9	14
	30	65	102	146	156	150	215	262	363	442	484
Profit before tax	635	861	1,032	1,200	1,416	1,331	1,766	1,928	2,307	1,937	1,806
Tax	219	290	362	413	279	326	451	483	559	469	441
Tax %	34.5%	33.7%	35%	34.4%	19.7%	24.5%	25.5%	25%	24.2%	24.2%	24.5%
	416	571	671	787	1,137	1,006	1,315	1,445	1,748	1,468	1,364
PAT margin %	11.3%	13.9%	13.2%	12.4%	15.9%	18.5%	15.5%	9.3%	11.3%	8.9%	7.6%
EPS (₹)	29.7	40.8	9.6	11.2	16.2	14.4	18.8	20.6	25	10.5	9.7
EPS adjusted (₹)	—	—	—	—	—	7.2	9.4	10.3	12.5	10.5	9.7
	20.2%	20.8%	20.9%	21.4%	17.2%	25.1%	29.3%	63%	36%	66.8%	48.8%
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 2025	—

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	140	140	140	140	280	280
Reserves	5,732	6,796	6,947	8,412	9,004	9,707
	0	0	0	0	0	0
	2,716	3,516	4,689	4,569	4,905	5,446
Total equity & liabilities	8,587	10,452	11,776	13,121	14,189	15,433
	4,123	4,781	5,734	6,599	7,171	8,005
CWIP	847	1,379	1,434	1,396	1,486	1,481
Investments	1,826	1,976	677	1,158	1,622	1,676
	1,792	2,316	3,931	3,968	3,910	4,271
Total assets	8,587	10,452	11,776	13,121	14,189	15,433

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	653	946	879	1,157	1,361	1,546	1,898	2,231	1,536	2,205	1,947
	-175	-1,114	-717	-1,121	-521	-1,826	-1,585	-841	-1,095	-1,507	-1,200
	-256	-160	-84	-169	-243	-297	-328	-1,359	-334	-775	-714
Net cash flow	223	-328	78	-133	597	-577	-15	31	107	-77	33
Free cash flow	—	—	879	1,157	1,361	663	561	1,109	334	1,084	624
CFO / Operating profit %	86%	98.5%	79%	92.1%	89.5%	104.3%	100.9%	109.4%	64.9%	111.5%	105.2%