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
	6,085	5,945	7,335	9,808	10,129	8,632	11,022	15,282	17,962	17,936	14,620
COGS	-3,494	-3,031	4,280	2,557	6,277	5,110	6,600	9,821	10,714	10,425	8,611
Gross profit	—	—	3,055	7,251	3,852	3,522	4,422	5,461	7,248	7,512	6,010
	8,709	8,061	2,016	5,977	2,498	2,543	3,258	4,054	4,293	4,297	4,299
	870	915	1,039	1,274	1,354	979	1,164	1,407	2,955	3,214	1,710
OPM %	14.3%	15.4%	14.2%	13%	13.4%	11.3%	10.6%	9.2%	16.5%	17.9%	11.7%
Depreciation	234	239	256	281	310	346	372	374	452	479	494
Interest	370	380	415	496	516	404	369	529	586	488	470
	146	204	212	243	64	278	214	421	271	242	124
Profit before tax	469	471	580	741	592	507	637	925	2,188	2,488	870
Tax	103	163	194	241	-3	178	232	215	574	613	86
Tax %	21.9%	34.6%	33.5%	32.5%	-0.5%	35.1%	36.4%	23.3%	26.2%	24.7%	9.9%
	351	308	386	500	594	329	405	709	1,614	1,874	784
PAT margin %	5.8%	5.2%	5.3%	5.1%	5.9%	3.8%	3.7%	4.6%	9%	10.5%	5.4%
EPS (₹)	11.4	9.6	12.1	15.6	18.6	10.3	12.8	22.3	50.8	29.4	12.3
EPS adjusted (₹)	—	—	—	7.8	9.3	5.2	6.3	11.1	25.2	29.3	12.3
	8.7%	10.4%	10%	12.8%	10.8%	19.3%	15.7%	13.4%	7.9%	6.8%	16.3%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	64	64	64	64	64	64	64	64
Reserves	6,302	—	7,074	7,425	8,076	10,127	11,874	12,529
Minority interest	—	—	—	0	—	—	—	—
	3,942	—	3,523	4,173	3,257	3,928	3,046	2,756
	3,000	6,042	3,275	2,899	4,759	4,630	4,008	4,201
Total equity & liabilities	13,307	6,106	13,935	14,561	16,156	18,749	18,992	19,549
	5,697	5,973	5,913	5,854	5,820	7,338	7,799	8,344
CWIP	231	—	157	166	206	541	543	308
Investments	665	—	716	1,025	1,270	1,182	2,090	2,339
	6,714	133	7,149	7,516	8,859	9,688	8,559	8,557
Total assets	13,307	6,106	13,935	14,561	16,156	18,749	18,992	19,549

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	544	1,317	573	1,270	1,465	1,332	191	1,338	2,137	1,855	1,638
	-451	-111	-454	-487	-393	-342	-288	-47	-1,657	-303	-1,022
	-168	-1,278	-137	-731	-1,001	-748	161	-1,689	-40	-1,519	-892
Net cash flow	-76	-72	-17	52	72	241	65	-398	439	34	-276
Free cash flow	324	1,159	358	817	1,118	1,075	-139	1,142	1,344	908	777
CFO / Operating profit %	62.5%	143.9%	55.2%	99.7%	108.3%	136%	16.4%	95.1%	72.3%	57.7%	95.8%