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
	5,880	6,437	6,579	7,613	6,095	6,135	8,032	9,618	10,313	10,176	14,613
COGS	-3,345	-3,766	4,347	119	3,886	3,792	5,541	6,762	6,535	6,732	9,261
Gross profit	—	—	2,232	7,494	2,209	2,342	2,491	2,856	3,778	3,445	5,352
	8,234	9,501	1,744	6,763	1,556	1,491	1,791	2,081	2,417	2,438	3,443
	991	701	487	731	652	851	701	775	1,361	1,007	1,908
OPM %	16.9%	10.9%	7.4%	9.6%	10.7%	13.9%	8.7%	8.1%	13.2%	9.9%	13.1%
Depreciation	172	—	175	188	242	246	241	243	252	269	406
Interest	229	268	274	316	343	266	230	258	242	267	388
	1	165	26	78	18	57	34	-5	15	57	-112
Profit before tax	590	460	64	305	85	396	264	270	882	529	1,002
Tax	189	128	21	100	-143	139	81	86	291	144	254
Tax %	32.1%	27.8%	32.5%	32.9%	-168.5%	35.2%	30.8%	32%	33%	27.2%	25.4%
	401	332	43	204	229	256	183	184	591	385	748
PAT margin %	6.8%	5.2%	0.7%	2.7%	3.8%	4.2%	2.3%	1.9%	5.7%	3.8%	5.1%
EPS (₹)	17.7	14.7	1.9	9	9.3	10.4	7.4	7.5	22.4	14.1	25.9
EPS adjusted (₹)	17.7	—	—	—	—	10.4	7.4	7.5	22.7	14.1	25.9
	14.1%	17.1%	78.9%	16.6%	7.5%	19.2%	20.2%	26.8%	20.1%	21.3%	15.4%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	45	0	49	49	49	52	55	58
Reserves	1,005	-41	2,349	2,477	2,840	3,844	4,138	5,225
	2,364	-17	2,334	2,821	2,547	2,356	2,645	4,232
	2,318	60	2,524	2,798	2,569	3,300	3,140	4,418
Total equity & liabilities	5,732	3	7,256	8,145	8,006	9,553	9,978	13,932
	2,354	-1	3,332	3,344	3,369	3,572	3,657	6,602
CWIP	697	0	64	73	100	317	274	878
Investments	89	-4	739	797	803	800	800	158
	2,592	7	3,122	3,931	3,733	4,864	5,247	6,295
Total assets	5,732	3	7,256	8,145	8,006	9,553	9,978	13,932

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	815	164	495	262	783	1,253	73	677	1,098	403	1,498
	-474	-663	-255	130	-251	-20	-203	-268	-1,009	-301	-739
	-358	500	-236	-376	-587	-1,213	141	-412	-74	-115	-795
Net cash flow	-17	1	4	16	-55	20	12	-3	14	-13	-35
Free cash flow	295	-72	125	129	635	1,182	-119	369	531	-18	215
CFO / Operating profit %	82.3%	23.4%	101.6%	35.8%	120%	147.2%	10.5%	87.4%	80.7%	40.1%	78.5%