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
	1,120	1,177	1,255	1,501	1,641	1,892	2,190	2,884	3,299	3,723	3,890
COGS	-455	—	480	536	569	626	744	1,037	1,109	1,252	1,219
Gross profit	—	—	775	965	1,072	1,266	1,446	1,847	2,190	2,471	2,671
	1,391	970	572	677	703	710	937	1,183	1,310	1,453	1,615
	184	207	203	288	368	556	509	665	879	1,018	1,056
OPM %	16.5%	17.6%	16.2%	19.2%	22.4%	29.4%	23.2%	23.1%	26.7%	27.3%	27.1%
Depreciation	—	46	56	55	65	67	71	112	135	166	177
Interest	9	5	3	4	3	7	5	34	41	9	5
	54	46	35	40	39	112	39	9	35	35	28
Profit before tax	227	217	179	269	340	594	471	527	738	877	903
Tax	51	44	51	87	71	147	110	138	195	225	229
Tax %	22.3%	20.2%	28.5%	32.4%	21%	24.7%	23.4%	26.2%	26.4%	25.6%	25.3%
	176	173	128	182	268	447	361	389	543	653	674
PAT margin %	15.8%	14.7%	10.2%	12.1%	16.3%	23.6%	16.5%	13.5%	16.5%	17.5%	17.3%
EPS (₹)	20.8	20.1	15.2	22.2	33.7	57.9	46.7	50.3	35.1	42	42.9
EPS adjusted (₹)	10.4	10.2	7.5	11.3	17.3	28.9	23.4	25.1	35	41.9	42
	24%	5%	13.1%	22.6%	32.6%	28.5%	35.3%	35.3%	34.9%	36.9%	51.3%
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	17	17	17	16	15	15	15	15	16	16	16
Reserves	1,216	1,371	1,437	1,469	1,430	1,791	2,088	2,427	2,871	3,362	4,022
Minority interest	—	—	0	—	—	—	—	—	—	—	—
	105	49	28	26	29	26	26	527	342	0	0
	199	248	285	283	337	368	408	501	686	801	786
Total equity & liabilities	1,537	1,684	1,767	1,793	1,811	2,200	2,538	3,470	3,914	4,178	4,824
	301	609	570	552	583	565	1,204	1,822	1,925	1,883	1,796
CWIP	55	4	17	15	16	26	14	44	63	46	61
Investments	693	544	567	589	536	811	146	339	531	488	908
	488	528	613	636	676	799	1,175	1,265	1,394	1,761	2,058
Total assets	1,537	1,684	1,767	1,793	1,811	2,200	2,538	3,470	3,914	4,178	4,824

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	171	178	116	193	272	335	147	629	789	884	645
	-52	-42	-24	-28	24	-231	4	-956	-412	-290	-587
	-97	-165	-59	-156	-305	-87	-138	343	-374	-574	-108
Net cash flow	22	-30	32	9	-10	18	13	16	3	20	-50
Free cash flow	-18	22	81	144	200	288	86	556	663	788	565
CFO / Operating profit %	92.7%	85.9%	57%	66.9%	73.9%	60.3%	28.9%	94.6%	89.7%	86.9%	61.1%