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
	2,455	2,733	2,877	3,256	3,054	2,742	3,981	6,232	5,860	5,732	6,632
COGS	-1,464	-1,491	1,528	1,627	1,373	1,388	1,994	3,285	3,407	3,753	4,418
Gross profit	—	—	1,349	1,629	1,681	1,353	1,987	2,947	2,453	1,979	2,214
	3,513	3,710	736	759	777	722	1,044	1,285	1,157	1,219	1,439
	406	514	613	870	904	631	943	1,662	1,296	760	775
OPM %	16.5%	18.8%	21.3%	26.7%	29.6%	23%	23.7%	26.7%	22.1%	13.3%	11.7%
Depreciation	107	120	121	125	144	154	169	237	243	250	302
Interest	198	189	143	122	123	94	93	188	180	150	192
	15	26	26	56	81	70	80	75	123	99	40
Profit before tax	115	232	375	678	719	453	761	1,312	996	459	320
Tax	36	69	115	241	226	131	250	426	94	94	79
Tax %	30.9%	29.7%	30.7%	35.6%	31.4%	28.9%	32.9%	32.5%	9.4%	20.5%	24.8%
	80	163	260	437	493	322	511	885	902	365	241
PAT margin %	3.2%	6%	9%	13.4%	16.1%	11.8%	12.8%	14.2%	15.4%	6.4%	3.6%
EPS (₹)	5.6	10.7	15.3	24.6	27.6	18.7	30.2	52.3	53.3	21.6	13.3
EPS adjusted (₹)	5.8	10.4	14.8	24.5	27.6	19	30.2	52.3	53.3	21.6	13.3
	9%	14%	16.4%	14.2%	14.5%	21.4%	18.2%	15.3%	16%	23.2%	30.1%
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	137	156	176	178	178	169	169	169	169	169	181
Reserves	867	1,166	1,470	1,863	2,190	2,431	2,875	3,605	4,383	4,669	4,794
	1,814	1,427	1,048	1,093	1,133	2,281	2,632	2,393	1,886	1,546	2,101
	760	846	915	1,102	1,243	1,153	1,440	1,633	1,464	1,441	1,744
Total equity & liabilities	3,577	3,594	3,608	4,236	4,743	6,035	7,117	7,801	7,902	7,825	8,820
	2,765	2,636	2,603	2,568	2,522	2,418	4,466	4,341	4,198	4,060	4,660
CWIP	27	16	32	37	349	1,561	29	26	49	72	417
Investments	35	271	164	913	701	865	997	1,811	2,029	1,899	1,275
	750	672	809	718	1,172	1,190	1,624	1,624	1,627	1,795	2,468
Total assets	3,577	3,594	3,608	4,236	4,743	6,035	7,117	7,801	7,902	7,825	8,820

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	404	561	555	913	558	560	599	1,378	962	437	518
	-34	-260	47	-898	-395	-1,326	-757	-656	-94	49	-736
	-373	-289	-507	-123	-148	744	164	-704	-839	-536	251
Net cash flow	—	—	—	—	—	-22	6	18	29	-51	33
Free cash flow	366	494	469	793	-165	-507	-144	1,287	831	263	66
CFO / Operating profit %	99.4%	109.3%	90.6%	105%	61.7%	88.7%	63.6%	82.9%	74.2%	57.5%	66.9%