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
	16,140	18,581	23,021	28,497	35,756	14,641	25,931	54,446	68,904	80,803	84,962
COGS	114	—	125	139	178	55	116	286	342	383	495
	12,908	16,894	19,939	28,563	31,540	14,611	25,284	47,676	52,269	62,414	72,623
	3,118	1,686	2,957	-205	4,038	-25	530	6,485	16,293	18,006	11,844
OPM %	19.3%	9.1%	12.8%	-0.7%	11.3%	-0.2%	2.1%	11.9%	23.7%	22.3%	13.9%
Depreciation	505	—	437	760	3,974	4,699	5,068	5,101	6,406	8,637	10,751
Interest	304	331	340	509	1,876	2,142	2,358	3,132	4,169	5,089	6,009
	515	789	947	1,325	1,536	1,036	725	1,431	2,326	3,307	2,833
Profit before tax	2,824	2,144	3,127	-149	-275	-5,830	-6,171	-317	8,043	7,588	-2,083
Tax	837	485	884	-305	-27	0	0	0	-124	334	419
Tax %	29.7%	22.6%	28.3%	-204.8%	-9.8%	0%	0%	0%	-1.5%	4.4%	20.1%
	1,986	1,659	2,242	156	-248	-5,830	-6,171	-317	8,167	7,253	-2,503
PAT margin %	12.3%	8.9%	9.7%	0.6%	-0.7%	-39.8%	-23.8%	-0.6%	11.9%	9%	-3%
EPS (₹)	58.1	46	60	4.1	-6.5	-151.5	-160.3	-8.2	211.7	187.8	-64.7
EPS adjusted (₹)	55.1	45.9	58.3	4.1	-6.5	-151.5	-160.2	-8.2	211.6	187.7	-64.7
	25.8%	74%	10%	123.2%	—	—	—	—	0%	5.3%	—
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	360	361	384	384	385	385	385	386	386	386	387
Reserves	1,474	3,418	6,693	6,560	5,478	-314	-6,421	-6,689	1,546	8,920	6,065
	2,950	2,396	2,241	2,194	2,471	2,506	3,897	2,252	1,892	1,800	1,806
	8,235	9,035	11,811	15,873	33,715	40,398	47,999	63,093	78,245	1,04,807	1,34,436
Total equity & liabilities	13,019	15,210	21,129	25,012	42,048	42,974	45,860	59,043	82,069	1,15,914	1,42,694
	—	3,794	4,579	5,662	2,532	829	844	27,650	36,037	51,565	62,548
CWIP	24	23	29	22	129	66	119	0	0	1	16
Investments	974	3,713	6,344	6,517	9,499	7,290	8,033	11,514	16,453	26,402	35,213
	12,021	7,679	10,177	12,811	29,888	34,788	36,864	19,878	29,579	37,946	44,918
Total assets	13,019	15,210	21,129	25,012	42,048	42,974	45,860	59,043	82,069	1,15,914	1,42,694

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,116	3,782	3,903	3,160	6,943	-1,620	2,064	12,703	21,183	24,065	23,379
	-1,343	-3,038	-4,160	-2,536	-4,567	3,246	1,526	-4,055	-11,756	-12,784	-9,027
	-1,220	-1,401	766	-592	-2,407	-1,775	-3,088	-8,432	-9,979	-10,975	-14,280
Net cash flow	553	-657	509	32	-31	-150	502	216	-552	306	72
Free cash flow	—	—	—	—	—	-2,056	1,718	12,166	19,267	22,025	21,230
CFO / Operating profit %	99.9%	224.3%	132%	—	171.9%	—	389.2%	195.9%	130%	133.7%	197.4%