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
	3,531	4,277	4,758	4,981	5,464	6,328	7,679	8,999	10,918	11,093	12,945
COGS	-676	-689	773	308	861	1,051	1,271	1,479	1,718	1,895	2,203
Gross profit	—	—	3,985	4,673	4,603	5,277	6,408	7,519	9,200	9,199	10,743
	3,717	4,276	3,224	3,863	3,422	3,763	4,926	6,180	7,195	7,221	8,424
	490	689	761	810	1,182	1,514	1,482	1,339	2,005	1,978	2,318
OPM %	13.9%	16.1%	16%	16.3%	21.6%	23.9%	19.3%	14.9%	18.4%	17.8%	17.9%
Depreciation	156	—	186	194	214	245	282	361	486	508	556
Interest	270	266	245	223	223	223	249	260	437	449	416
	50	51	111	81	-92	-54	13	83	130	223	147
Profit before tax	143	324	440	474	652	993	978	800	1,212	1,243	1,494
Tax	42	65	98	149	252	390	347	238	382	373	460
Tax %	29.1%	20%	22.3%	31.4%	38.6%	39.3%	35.5%	29.7%	31.5%	30%	30.8%
	102	260	342	325	400	603	631	563	831	870	1,033
PAT margin %	2.9%	6.1%	7.2%	6.5%	7.3%	9.5%	8.2%	6.3%	7.6%	7.8%	8%
EPS (₹)	14.5	—	48.9	44.4	51.8	78	81.6	72.8	107.5	112.6	133.7
EPS adjusted (₹)	—	—	—	—	—	78	81.6	72.8	107.5	112.6	133.7
	27.6%	—	20.5%	22.5%	14.5%	19.2%	18.4%	20.6%	18.6%	13.3%	15%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	77	77	77	77	77	77
Reserves	3,656	4,174	4,624	5,276	5,988	6,883
	2,787	3,227	3,211	5,178	5,858	6,049
	2,649	2,863	2,978	3,753	4,415	4,948
Total equity & liabilities	9,169	10,342	10,891	14,285	16,339	17,958
	4,659	5,186	5,128	7,889	8,373	10,030
CWIP	489	71	169	415	1,309	1,046
Investments	807	1,745	2,260	1,471	1,839	1,758
	3,214	3,340	3,334	4,509	4,818	5,123
Total assets	9,169	10,342	10,891	14,285	16,339	17,958

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,566	1,009	1,538	1,895	2,049	1,839
	-1,512	-906	-1,174	-1,740	-2,016	-1,709
	-6	-123	-369	-297	122	-357
Net cash flow	48	-19	-6	-142	155	-227
Free cash flow	942	535	1,059	789	314	-283
CFO / Operating profit %	103.4%	68.1%	114.8%	94.5%	103.6%	79.3%