Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,955	3,289	3,860	4,316	4,364	4,727	5,420	6,452	6,788	6,193	6,763
COGS	701	733	866	870	780	994	1,069	1,304	1,451	1,235	1,276
Gross profit	2,254	2,555	2,994	3,446	3,584	3,733	4,350	5,147	5,338	4,958	5,486
	1,980	2,186	2,562	2,993	2,786	2,795	3,400	4,308	4,286	4,094	4,486
	273	370	432	454	798	939	951	839	1,052	864	1,000
OPM %	9.2%	11.2%	11.2%	10.5%	18.3%	19.9%	17.5%	13%	15.5%	14%	14.8%
Depreciation	166	175	207	211	220	225	223	228	246	299	324
Interest	222	244	264	253	225	192	142	133	150	181	211
	81	125	69	59	16	35	41	58	77	46	93
Profit before tax	-51	79	32	49	369	556	626	534	732	430	559
Tax	-55	-8	-11	8	116	135	149	165	245	128	146
Tax %	-108.4%	-9.8%	-33.5%	16.8%	31.5%	24.3%	23.8%	30.9%	33.4%	29.7%	26.1%
	4	87	43	41	253	421	478	369	488	302	413
PAT margin %	0.1%	2.7%	1.1%	0.9%	5.8%	8.9%	8.8%	5.7%	7.2%	4.9%	6.1%
EPS (₹)	—	—	—	4.4	21.1	34.5	39.4	30.5	40.1	25.4	33.2
EPS adjusted (₹)	0.1	7.3	4.7	4.4	21.1	34.4	39.4	30.5	40.1	25.4	33.2
	—	—	—	17.2%	11.9%	10.9%	12.7%	12.3%	16.2%	25.6%	19.6%
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	59	59	59	59	59	59	59	59	59	59	62
Reserves	1,289	1,342	1,385	1,426	1,628	2,036	2,446	2,745	3,128	3,412	3,824
Minority interest	—	—	—	—	—	13	27	37	170	184	—
	1,721	2,483	2,267	1,728	1,469	1,653	1,857	1,846	2,025	2,527	2,491
	1,063	1,248	1,390	1,853	2,007	1,526	1,538	1,854	2,268	2,297	2,171
Total equity & liabilities	4,132	5,132	5,101	5,066	5,163	5,286	5,926	6,541	7,650	8,479	8,548
	2,707	3,555	3,627	3,450	3,585	3,311	3,420	3,412	5,033	5,508	5,239
CWIP	455	307	226	417	166	274	243	890	383	278	277
Investments	293	522	463	378	458	592	768	642	522	751	868
	677	747	785	821	954	1,109	1,496	1,597	1,712	1,942	2,164
Total assets	4,132	5,132	5,101	5,066	5,163	5,286	5,926	6,541	7,650	8,479	8,548

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	267	396	493	760	650	1,032	680	634	899	783	1,082
	-286	-600	-70	-77	-187	-436	-665	-299	-880	-1,151	-738
	33	181	-421	-676	-450	-551	11	-266	-35	318	-354
Net cash flow	—	—	—	7	13	45	26	69	-16	-51	-10
Free cash flow	-132	-84	318	549	545	741	305	-103	-112	122	374
CFO / Operating profit %	97.7%	107.2%	114.2%	167.6%	81.4%	109.9%	71.5%	75.6%	85.5%	90.5%	107.1%