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
	2,274	2,391	2,584	2,780	2,743	1,133	2,003	3,704	4,406	4,917	5,380
COGS	-210	—	233	247	236	108	173	305	333	350	376
Gross profit	—	—	2,351	2,534	2,508	1,025	1,830	3,400	4,072	4,566	5,004
	2,055	1,871	1,723	1,804	1,747	1,122	1,442	2,010	2,360	2,534	2,721
	429	521	629	729	761	-97	388	1,390	1,712	2,032	2,283
OPM %	18.9%	21.8%	24.3%	26.2%	27.7%	-8.6%	19.4%	37.5%	38.9%	41.3%	42.4%
Depreciation	127	151	151	169	204	204	203	208	228	257	278
Interest	88	198	193	159	238	295	305	128	115	100	100
	98	87	0	16	118	-45	92	85	113	212	682
Profit before tax	312	259	284	418	438	-640	-27	1,139	1,483	1,887	2,588
Tax	111	117	136	154	36	-116	7	296	388	474	576
Tax %	35.5%	45.2%	48%	36.8%	8.3%	-18%	27.1%	26%	26.2%	25.1%	22.3%
	201	142	148	264	401	-525	-34	843	1,095	1,413	2,012
PAT margin %	8.8%	5.9%	5.7%	9.5%	14.6%	-46.3%	-1.7%	22.8%	24.9%	28.7%	37.4%
EPS (₹)	2.4	1.4	1.3	2.2	3.4	-4.4	-0.3	5.9	7.7	9.9	14.1
EPS adjusted (₹)	2.5	1.4	1.2	2.2	3.4	-4.4	-0.2	5.9	7.7	9.9	14.1
	12.4%	24.5%	29.9%	22.5%	14.8%	—	—	16.8%	22.7%	22.7%	23%
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	81	99	119	119	119	119	142	142	142	142	142
Reserves	2,068	2,277	4,275	4,365	4,465	4,089	7,958	8,697	10,002	11,114	12,625
	1,931	1,577	1,740	1,255	1,724	2,587	943	450	0	0	0
	2,190	2,015	1,570	2,142	2,599	2,351	2,089	2,491	2,633	2,653	2,849
Total equity & liabilities	6,270	5,967	7,704	7,881	8,907	9,147	11,132	11,780	12,777	13,909	15,616
	1,995	2,142	2,399	2,486	2,451	3,360	3,252	3,351	3,756	3,922	4,060
CWIP	142	55	63	34	137	52	111	234	34	52	63
Investments	2,011	1,955	4,161	4,113	4,152	4,410	5,774	6,281	6,850	6,909	8,897
	2,121	1,815	1,080	1,248	2,167	1,326	1,995	1,913	2,137	3,027	2,597
Total assets	6,270	5,967	7,704	7,881	8,907	9,147	11,132	11,780	12,777	13,909	15,616

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	469	457	481	547	823	-53	693	1,227	1,528	1,517	1,714
	311	-97	-1,388	-372	-502	-384	-1,890	-647	-1,203	-1,220	-1,236
	-1,043	-367	1,013	-207	-265	339	1,804	-701	-740	-361	-440
Net cash flow	-262	-7	106	-32	56	-98	607	-120	-416	-63	39
Free cash flow	277	202	170	300	336	-194	552	897	1,164	1,164	1,384
CFO / Operating profit %	109.5%	87.8%	76.5%	75%	108.2%	—	178.6%	88.3%	89.2%	74.7%	75.1%