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
	8,398	8,922	10,964	12,585	12,320	11,679	20,312	35,030	38,356	40,182	42,680
COGS	-5,342	-5,077	-6,939	8,449	8,062	7,432	13,933	24,079	26,598	27,564	28,866
Gross profit	—	—	—	4,136	4,258	4,247	6,379	10,951	11,758	12,618	13,814
	12,874	12,917	16,622	3,000	3,084	2,851	3,588	7,384	7,722	8,713	9,492
	866	1,081	1,281	1,136	1,175	1,396	2,791	3,567	4,036	3,905	4,322
OPM %	10.3%	12.1%	11.7%	9%	9.5%	12%	13.7%	10.2%	10.5%	9.7%	10.1%
Depreciation	420	—	304	335	409	373	358	675	715	735	793
Interest	1,140	770	541	614	567	464	317	295	393	442	382
	-10	57	47	34	45	142	54	106	401	791	589
Profit before tax	-699	109	483	221	244	700	2,170	2,704	3,328	3,519	3,737
Tax	—	38	165	82	91	273	496	690	797	808	894
Tax %	—	34.3%	34.1%	37%	37.4%	38.9%	22.8%	25.5%	24%	23%	23.9%
	-709	72	318	139	153	428	1,674	2,014	2,531	2,711	2,843
PAT margin %	-8.5%	0.8%	2.9%	1.1%	1.2%	3.7%	8.2%	5.8%	6.6%	6.8%	6.7%
EPS (₹)	-30.8	-0.6	7	2.9	3.2	8.8	33.7	24.5	30.7	32.9	34.5
EPS adjusted (₹)	-31.3	3.1	—	2.9	3.1	8.8	31.9	24.5	30.7	32.9	34.5
	—	—	0%	0%	0%	0%	0%	10.2%	9.8%	9.1%	11.6%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	45	46	96	97	97	105	165	165	165	165
Reserves	1,815	1,224	2,379	—	3,055	4,830	11,292	13,535	16,032	18,702
	10,375	9,377	3,626	—	2,899	2,794	3,489	3,796	4,354	4,522
	3,223	3,680	3,921	—	4,213	6,073	11,193	10,022	12,459	11,578
Total equity & liabilities	15,458	14,328	10,021	—	10,265	13,803	26,140	27,518	33,010	34,967
	6,706	6,645	6,143	5,969	5,679	5,442	8,997	9,071	9,488	10,439
CWIP	136	54	20	—	49	343	509	930	1,609	1,396
Investments	482	482	487	—	491	566	1,629	3,275	3,430	5,324
	8,134	7,147	3,372	—	4,046	7,453	15,005	14,242	18,483	17,808
Total assets	15,458	14,328	10,021	—	10,265	13,803	26,140	27,518	33,010	34,967

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	766	1,309	1,427	1,353	1,123	1,295	1,136	2,834	3,683	4,229	3,442
	1,065	3,868	-184	-172	-162	-154	-774	-2,367	-2,831	-4,505	-3,226
	-1,787	-5,198	-1,258	-1,196	-951	-1,107	-223	-225	-363	-152	-511
Net cash flow	43	-22	-15	-15	10	34	139	242	490	-428	-295
Free cash flow	—	—	—	—	—	1,124	382	1,496	2,454	2,629	1,431
CFO / Operating profit %	88.4%	121.1%	111.4%	119.1%	95.6%	92.8%	40.7%	79.4%	91.3%	108.3%	79.6%