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
	5,596	6,085	6,618	6,822	6,738	13,951	27,708	28,382	28,601	30,123	32,493
COGS	—	—	—	0	0	0	0	0	0	4	9
	3,079	3,213	3,094	3,708	3,181	6,773	12,820	18,713	14,044	9,478	14,346
	2,516	2,871	3,524	3,114	3,557	7,178	14,888	9,669	14,557	20,641	18,138
OPM %	45%	47.2%	53.3%	45.6%	52.8%	51.5%	53.7%	34.1%	50.9%	68.5%	55.8%
Depreciation	1,170	1,166	1,180	1,064	1,277	2,843	5,320	5,322	6,056	6,400	7,139
Interest	1	654	188	-388	-4	636	1,496	1,454	735	1,440	1,893
	639	1,022	1,096	1,228	129	617	353	-132	361	346	477
Profit before tax	1,984	3,336	3,227	3,665	2,412	4,316	8,424	2,762	8,127	13,147	9,584
Tax	661	631	813	886	666	978	2,057	719	2,086	3,224	2,449
Tax %	33.3%	18.9%	25.2%	24.2%	27.6%	22.7%	24.4%	26%	25.7%	24.5%	25.6%
	1,323	2,705	2,414	2,779	1,747	3,338	6,367	2,043	6,041	9,922	7,135
PAT margin %	23.7%	44.5%	36.5%	40.7%	25.9%	23.9%	23%	7.2%	21.1%	32.9%	22%
EPS (₹)	7	14.4	13.1	15	9.4	15.5	23.6	7.6	22.4	37.3	27
EPS adjusted (₹)	7	14.3	13.1	15	9.4	12.4	23.6	7.6	22.4	37.6	27.1
	43%	111.1%	107.3%	49.9%	147.2%	156.6%	0%	145.1%	0%	0%	51.8%
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 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	1,894	1,897	1,850	1,850	1,850	2,695	2,695	2,695	2,695	2,638	2,638
Reserves	17,219	17,033	15,876	13,815	12,031	13,202	19,481	18,440	24,379	29,899	37,041
	279	2	6	6	2,418	8,164	5,487	4,713	4,312	2,262	921
	1,978	2,250	2,473	2,414	4,178	20,885	20,326	20,748	24,515	28,411	30,754
Total equity & liabilities	21,369	21,182	20,204	18,084	20,477	44,947	47,989	46,595	55,901	63,210	71,354
	6,330	6,063	5,589	5,325	6,679	31,770	31,814	32,373	39,294	44,375	49,512
CWIP	68	70	100	104	53	271	177	354	422	567	623
Investments	6,042	6,042	6,042	4,800	5,450	2,286	1,667	291	23	1,506	4,336
	8,929	9,007	8,473	7,855	8,294	10,619	14,330	13,577	16,163	16,762	16,883
Total assets	21,369	21,182	20,204	18,084	20,477	44,947	47,989	46,595	55,901	63,210	71,354

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,980	1,915	2,471	2,042	2,305	7,477	9,112	7,907	11,583	19,638	15,665
	1,476	709	-855	2,718	-1,009	1,804	-2,182	-1,739	-7,565	-10,925	-10,237
	-1,453	-2,662	-3,556	-4,796	-1,179	-9,381	-5,964	-7,126	-3,983	-8,622	-5,555
Net cash flow	2,003	-38	-1,940	-36	117	-99	967	-958	36	91	-127
Free cash flow	1,004	907	1,408	1,094	1,477	5,360	5,824	4,284	2,630	12,854	7,046
CFO / Operating profit %	78.7%	66.7%	70.1%	65.6%	64.8%	104.2%	61.2%	81.8%	79.6%	95.1%	86.4%