Financials · mywealthgrid

Loading page…

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
	1,240	1,706	1,788	1,994	1,658	1,499	2,080	2,344	2,292	2,290	2,551
COGS	11	-382	-1,328	1,535	1,268	1,133	1,648	1,854	1,784	1,780	1,890
Gross profit	—	—	—	459	390	366	432	490	509	510	661
	1,174	1,994	2,960	285	249	230	282	317	342	345	379
	55	94	156	175	141	136	150	173	167	165	283
OPM %	4.5%	5.5%	8.7%	8.8%	8.5%	9.1%	7.2%	7.4%	7.3%	7.2%	11.1%
Depreciation	39	—	49	61	63	66	75	80	84	84	95
Interest	22	18	20	34	38	33	33	37	40	36	44
	5	1	4	3	2	5	0	1	4	3	3
Profit before tax	61	75	90	82	42	42	42	58	46	48	147
Tax	20	21	31	30	14	15	15	20	15	16	9
Tax %	33.3%	28.1%	34.6%	36.1%	33.5%	37.3%	34.8%	35.2%	32.4%	33.1%	6.3%
	40	54	59	52	28	26	27	37	31	32	138
PAT margin %	3.3%	3.2%	3.3%	2.6%	1.7%	1.7%	1.3%	1.6%	1.4%	1.4%	5.4%
EPS (₹)	18.7	24.8	27.2	24.1	12.9	12	6.3	8.6	2.9	2.9	12.7
EPS adjusted (₹)	—	5	5.4	4.8	2.6	2.4	2.5	3.5	2.9	2.9	12.7
	10.7%	10.1%	9.2%	10.4%	9.7%	10.4%	19.7%	20.3%	24.1%	23.8%	5.5%
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	Annual report for Mar 2026

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	11	11	11	22	22	22	22	22
Reserves	294	349	393	—	439	452	485	515	538	669
	233	264	349	—	369	380	331	328	444	439
	290	412	453	—	414	473	460	689	665	696
Total equity & liabilities	827	1,035	1,205	—	1,233	1,326	1,298	1,553	1,668	1,826
	452	632	832	817	860	856	881	906	922	1,173
CWIP	64	93	51	—	83	62	23	162	308	110
Investments	12	15	13	—	24	26	26	32	34	36
	300	295	309	—	266	382	368	453	404	507
Total assets	827	1,035	1,205	—	1,233	1,326	1,298	1,553	1,668	1,826

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	58	209	128	154	163	106	154	188	199	197
	-160	-226	-195	-144	-50	-76	-65	-140	-265	-132
	103	17	66	-10	-113	-29	-87	-51	65	-62
Net cash flow	0	0	-1	1	1	1	3	-4	-1	4
Free cash flow	—	—	—	—	112	106	87	43	-66	47
CFO / Operating profit %	60.9%	134.3%	73.1%	109.2%	120.2%	70.4%	89.1%	112.7%	121.1%	69.6%