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
	53,983	59,289	61,942	73,107	79,047	85,912	1,03,940	1,24,014	1,28,933	1,36,592	1,48,819
	38,221	42,081	44,646	54,433	59,012	61,455	76,112	93,320	97,176	1,03,093	1,12,806
	15,762	17,208	17,296	18,674	20,035	24,457	27,828	30,694	31,757	33,499	36,013
OPM %	29.2%	29%	27.9%	25.5%	25.4%	28.5%	26.8%	24.8%	24.6%	24.5%	24.2%
Depreciation	1,114	1,332	1,407	1,599	2,144	2,321	2,429	2,753	2,944	2,619	2,394
Interest	—	—	—	0	114	126	128	157	277	221	207
	3,008	3,062	4,019	2,852	2,700	2,467	3,224	3,859	7,417	4,782	5,345
Profit before tax	20,692	18,938	19,908	19,927	20,477	24,477	28,495	31,643	35,953	35,441	38,757
Tax	4,907	5,121	3,753	5,225	4,934	6,429	7,260	8,375	8,719	9,873	9,546
Tax %	23.7%	27%	18.9%	26.2%	24.1%	26.3%	25.5%	26.5%	24.3%	27.9%	24.6%
	15,785	13,817	16,155	14,702	15,543	18,048	21,235	23,268	27,234	25,568	29,211
PAT margin %	29.2%	23.3%	26.1%	20.1%	19.7%	21%	20.4%	18.8%	21.1%	18.7%	19.6%
EPS (₹)	68.7	60.2	71.2	33.7	36.3	42.4	50.3	55.5	65.6	61.6	70.9
EPS adjusted (₹)	68.8	30.1	37	33.8	36.5	42.4	50.5	56.1	65.6	61.6	72.1
	35.3%	42.8%	66.7%	52%	48.2%	63.7%	61.7%	61.3%	70.1%	69.8%	67.7%
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	574	1,148	1,092	2,178	2,129	2,130	2,103	2,074	2,075	2,076	2,027
Reserves	51,617	66,869	62,410	60,533	60,105	69,401	—	65,671	79,101	85,256	78,847
	—	—	—	—	—	—	—	0	0	0	0
	9,622	11,868	12,375	16,219	18,807	22,408	—	33,592	33,774	37,604	45,817
Total equity & liabilities	61,813	79,885	75,877	78,930	81,041	93,939	—	1,01,337	1,14,950	1,24,936	1,26,691
	7,347	8,735	9,157	10,497	11,169	11,164	14,727	15,431	14,327	13,359	13,836
CWIP	769	1,247	1,442	1,212	945	906	—	275	277	778	512
Investments	6,857	24,977	17,899	18,139	17,922	24,155	—	28,162	34,659	38,518	38,075
	46,840	44,926	47,379	49,082	51,005	57,714	—	57,469	65,687	72,281	74,268
Total assets	61,813	79,885	75,877	78,930	81,041	93,939	—	1,01,337	1,14,950	1,24,936	1,26,691

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,578	10,478	12,475	13,989	15,572	19,902	22,096	19,169	20,787	29,409	28,164
	-1,207	-13,494	5,684	-587	-116	-6,309	-3,150	821	-3,261	-1,943	4,086
	-6,908	-6,968	-20,536	-14,571	-17,391	-9,566	-24,275	-25,857	-15,825	-21,379	-37,787
Net cash flow	1,463	-9,984	-2,377	-1,169	-1,935	4,027	-5,329	-5,867	1,701	6,087	-5,537
Free cash flow	—	—	—	—	—	18,182	20,309	17,039	18,955	27,822	25,994
CFO / Operating profit %	60.8%	60.9%	72.1%	74.9%	77.7%	81.4%	79.4%	62.5%	65.5%	87.8%	78.2%