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
	1,366	1,438	2,051	2,787	2,971	2,571	3,527	4,203	4,879	5,693	5,694
COGS	-888	—	1,209	-151	1,817	1,612	2,268	2,784	3,170	3,751	3,743
Gross profit	—	—	842	—	1,154	959	1,259	1,419	1,709	1,942	1,951
	2,049	1,218	521	2,502	725	647	754	822	1,005	1,116	1,132
	206	219	321	436	429	311	505	597	704	826	819
OPM %	15.1%	15.3%	15.7%	15.7%	14.4%	12.1%	14.3%	14.2%	14.4%	14.5%	14.4%
Depreciation	51	—	73	102	126	144	147	155	168	169	194
Interest	62	66	70	94	98	104	100	99	124	155	162
	18	29	29	28	28	25	25	30	28	33	63
Profit before tax	152	155	207	268	233	89	283	374	441	535	525
Tax	51	49	70	91	50	25	77	99	112	145	141
Tax %	33.2%	31.8%	33.9%	34%	21.3%	27.8%	27.2%	26.6%	25.4%	27.1%	26.9%
	102	105	137	177	184	64	206	274	329	390	384
PAT margin %	7.4%	7.3%	6.7%	6.4%	6.2%	2.5%	5.8%	6.5%	6.7%	6.9%	6.7%
EPS (₹)	22.3	14	18.1	23.4	24.3	8.5	27.2	36.3	43.4	51.6	50.7
EPS adjusted (₹)	13.4	—	18.1	23.4	24.3	8.5	27.2	36.3	43.4	51.6	50.7
	9%	14.3%	11.1%	9.6%	5.2%	11.8%	11%	9.7%	9.2%	7.8%	7.9%
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	—

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	38	38	38	38	38	38	38	38	38	38
Reserves	1,245	1,471	1,630	1,793	1,849	2,049	2,302	2,604	2,967	3,325
Minority interest	—	—	—	—	—	—	—	0	—	—
	323	478	603	576	531	431	516	576	666	587
	359	1,374	1,227	1,272	1,227	1,426	1,500	1,490	1,941	2,194
Total equity & liabilities	1,965	3,362	3,497	3,680	3,645	3,944	4,356	4,708	5,612	6,144
	430	716	779	855	806	790	925	971	1,049	1,134
CWIP	68	126	80	99	150	152	107	111	98	295
Investments	180	15	32	1	2	2	1	1	102	416
	1,287	2,504	2,607	2,725	2,688	3,000	3,323	3,625	4,363	4,299
Total assets	1,965	3,362	3,497	3,680	3,645	3,944	4,356	4,708	5,612	6,144

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	64	261	265	83	259	369	381	183	337	375	1,116
	-226	-199	-323	-108	-123	-111	-91	-186	-193	-306	-705
	171	-1	55	-1	-148	-271	-224	-43	-105	-105	-276
Net cash flow	9	61	-3	-27	-11	-13	65	-46	38	-35	135
Free cash flow	115	399	—	—	—	289	267	-49	119	141	653
CFO / Operating profit %	31.2%	118.9%	82.5%	18.9%	60.4%	118.4%	75.4%	30.6%	47.8%	45.4%	136.4%