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
	2,620	3,166	3,514	3,882	4,044	4,385	5,041	6,071	6,320	5,698	6,763
COGS	18	-219	778	969	851	1,084	1,238	1,582	1,767	1,764	1,276
Gross profit	—	—	2,736	2,914	3,192	3,301	3,802	4,489	4,552	3,934	5,486
	2,332	3,065	2,324	2,499	2,520	2,511	3,001	3,785	3,689	3,303	4,475
	270	320	411	415	672	790	801	704	864	631	1,011
OPM %	10.3%	10.1%	11.7%	10.7%	16.6%	18%	15.9%	11.6%	13.7%	11.1%	15%
Depreciation	163	—	179	179	188	194	191	194	195	199	324
Interest	192	189	197	187	164	143	96	92	87	70	211
	60	70	68	56	20	44	44	62	64	130	97
Profit before tax	-36	74	103	104	339	497	558	481	646	492	574
Tax	-42	-8	19	25	104	133	132	151	221	130	144
Tax %	-117.7%	-10.5%	18.3%	23.8%	30.7%	26.7%	23.7%	31.3%	34.3%	26.5%	25.1%
	6	82	84	80	235	364	426	331	424	361	430
PAT margin %	0.2%	2.6%	2.4%	2.1%	5.8%	8.3%	8.5%	5.5%	6.7%	6.3%	6.4%
EPS (₹)	0.5	7	7.1	6.8	20	30.9	36.2	28.1	36.1	30.7	34.7
EPS adjusted (₹)	0.5	7	7.1	6.8	20	30.9	36.2	28.1	36.1	30.7	34.7
	47.2%	10.7%	10.5%	11.1%	12.5%	12.1%	13.8%	13.3%	18%	21.2%	18.8%
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	1,281	1,323	1,394	1,464	1,654	2,020	2,394	2,665	3,023	3,329	3,868
	1,667	1,966	1,811	1,319	1,183	1,125	963	811	709	1,010	2,491
	1,047	1,176	1,224	1,614	1,654	1,458	1,424	1,676	2,118	1,994	2,148
Total equity & liabilities	4,054	4,524	4,489	4,455	4,550	4,661	4,839	5,211	5,908	6,392	8,568
	2,582	2,826	2,793	2,638	2,803	2,662	2,724	2,707	2,636	2,859	5,221
CWIP	361	205	226	411	152	228	112	65	374	265	277
Investments	454	809	794	720	785	751	938	925	1,451	1,470	891
	656	684	676	686	810	1,021	1,065	1,515	1,447	1,798	2,179
Total assets	4,054	4,524	4,489	4,455	4,550	4,661	4,839	5,211	5,908	6,392	8,568

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	298	363	456	689	541	862	540	454	816	493	1,079
	-70	-416	-89	-78	-159	-328	-207	-48	-587	-783	-735
	-231	50	-365	-605	-369	-491	-311	-334	-279	244	-354
Net cash flow	—	—	—	6	13	44	21	72	-50	-45	-10
Free cash flow	151	236	319	499	449	736	420	307	413	109	370
CFO / Operating profit %	110.2%	113.5%	111%	166.1%	80.5%	109.2%	67.4%	64.5%	94.4%	78.2%	106.7%