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
	1,758	1,866	1,898	1,940	1,772	1,133	1,401	1,594	1,641	1,590	1,647
COGS	—	—	637	703	581	300	409	539	470	407	416
Gross profit	—	—	1,261	1,237	1,191	833	993	1,055	1,170	1,183	1,231
	1,302	1,374	793	830	816	579	636	759	841	910	959
	456	492	468	407	375	254	357	296	330	273	273
OPM %	25.9%	26.4%	24.7%	21%	21.2%	22.4%	25.5%	18.6%	20.1%	17.2%	16.6%
Depreciation	84	82	82	75	84	69	60	49	53	53	54
Interest	57	28	12	20	21	28	28	33	16	9	9
	25	44	27	25	18	27	56	85	65	77	98
Profit before tax	387	461	401	338	288	184	325	299	325	288	307
Tax	132	147	135	118	26	49	77	70	81	77	69
Tax %	34%	31.9%	33.6%	34.9%	9%	26.4%	23.6%	23.4%	24.9%	26.7%	22.6%
	255	314	266	220	262	136	248	229	245	211	237
PAT margin %	14.5%	16.8%	14%	11.3%	14.8%	12%	17.7%	14.4%	14.9%	13.3%	14.4%
EPS (₹)	7.8	9.6	8.5	7.3	8.9	4.8	9.4	8.7	11.2	9.7	10.9
EPS adjusted (₹)	7.8	9.6	8.5	7.4	9.3	4.9	9.4	10.5	11.2	9.7	10.9
	0%	31.2%	35.2%	47.9%	0%	0%	0%	45.9%	44.5%	0%	82.5%
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	—

₹ 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	65	65	62	59	56	56	53	44	44	44	44
Reserves	1,151	1,605	1,459	1,281	—	1,438	1,609	1,318	1,560	1,659	1,767
Minority interest	8	—	—	—	—	—	—	—	—	—	—
	645	81	91	293	—	251	261	273	81	0	32
	381	461	431	470	—	416	454	584	531	525	522
Total equity & liabilities	2,250	2,213	2,043	2,104	—	2,160	2,377	2,219	2,215	2,228	2,365
	728	715	649	637	624	568	546	527	502	502	504
CWIP	72	76	12	3	—	2	2	2	2	9	1
Investments	690	287	601	569	—	995	1,174	1,083	965	1,036	1,186
	760	1,135	781	895	—	595	655	607	746	681	674
Total assets	2,250	2,213	2,043	2,104	—	2,160	2,377	2,219	2,215	2,228	2,365

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	368	384	341	285	349	350	304	255	264	206	246
	-17	-93	113	-58	-3	-355	-194	254	42	-7	-127
	-353	-246	-494	-224	-357	16	-113	-502	-292	-209	-119
Net cash flow	-2	—	-39	2	-12	11	-3	6	15	-11	-0
Free cash flow	—	—	—	—	—	345	296	234	241	164	206
CFO / Operating profit %	80.7%	77.9%	72.9%	69.9%	93.1%	137.5%	85.1%	86.1%	80.2%	75.5%	90%