Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,802	6,606	7,991	9,720	11,556	11,879	13,722
COGS	871	1,071	1,288	1,593	1,835	2,018	2,238
Gross profit	4,931	5,535	6,703	8,127	9,721	9,862	11,485
	3,717	3,997	5,221	6,813	7,662	7,834	9,110
	1,213	1,539	1,482	1,314	2,060	2,027	2,374
OPM %	20.9%	23.3%	18.6%	13.5%	17.8%	17.1%	17.3%
Depreciation	288	306	342	458	573	601	653
Interest	276	253	270	312	453	459	424
	85	113	143	87	140	276	147
Profit before tax	734	1,093	1,027	631	1,174	1,242	1,444
Tax	251	390	348	212	384	370	456
Tax %	34.2%	35.7%	33.9%	33.6%	32.7%	29.8%	31.6%
	483	703	679	419	790	872	988
PAT margin %	8.3%	10.6%	8.5%	4.3%	6.8%	7.3%	7.2%
EPS (₹)	62.6	91	87.9	55.2	102.4	111.4	128.4
EPS adjusted (₹)	—	91.9	88.9	55.2	102.4	111.4	128.4
	12%	16.5%	17.1%	27.2%	19.5%	13.5%	15.6%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	77	77	77	77	77	77
Reserves	3,659	4,248	4,609	5,290	6,012	6,960
Minority interest	—	—	—	—	—	53
	3,142	3,855	4,995	5,239	5,896	6,074
	2,993	3,223	3,603	4,196	4,697	5,336
Total equity & liabilities	9,872	11,403	13,285	14,802	16,682	18,500
	5,555	6,138	8,037	8,986	9,519	11,236
CWIP	509	1,032	592	464	1,317	1,053
Investments	142	216	92	368	601	447
	3,665	4,017	4,563	4,984	5,244	5,764
Total assets	9,872	11,403	13,285	14,802	16,682	18,500

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,590	878	1,377	1,959	1,939	1,873
	-1,344	-996	-2,015	-1,636	-1,910	-1,745
	-137	62	741	-416	74	-384
Net cash flow	109	-56	104	-92	104	-257
Free cash flow	822	-675	-501	776	220	-543
CFO / Operating profit %	103.4%	59.3%	104.8%	95.1%	95.7%	78.9%