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
	5,807	3,925	4,212	5,118	4,314	2,898	3,643	5,739	5,129	3,939	3,029
COGS	—	—	3,149	3,974	3,074	1,778	2,067	3,998	2,848	2,016	795
Gross profit	—	—	1,063	1,145	1,240	1,119	1,576	1,741	2,281	1,923	2,235
	3,734	3,226	356	340	345	306	531	534	563	716	1,220
	2,073	698	707	804	894	814	1,045	1,207	1,718	1,207	1,015
OPM %	35.7%	17.8%	16.8%	15.7%	20.7%	28.1%	28.7%	21%	33.5%	30.6%	33.5%
Depreciation	430	—	364	365	369	358	328	317	270	243	225
Interest	639	533	476	412	322	210	127	260	478	365	886
	232	329	-165	363	221	62	228	400	210	681	942
Profit before tax	1,388	337	-299	390	424	308	818	1,030	1,181	1,279	824
Tax	422	142	145	139	-74	122	248	319	231	58	-35
Tax %	30.4%	42.2%	48.6%	35.6%	-17.4%	39.5%	30.4%	30.9%	19.6%	4.5%	-4.2%
	966	195	-444	251	498	186	570	711	950	1,221	859
PAT margin %	16.6%	5%	-10.6%	4.9%	11.5%	6.4%	15.6%	12.4%	18.5%	31%	28.4%
EPS (₹)	5.9	1.2	-2.7	1.5	3	1.1	3.5	4.3	5.8	7	2.4
EPS adjusted (₹)	—	1.2	-2.7	1.5	3	1.1	3.5	4.3	5.8	7	4.9
	33.9%	41.7%	—	65.4%	33%	177%	57.6%	46.2%	34.5%	28.5%	83.7%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1,627	1,640	1,641	1,642	1,642	1,640	1,641	1,641	1,745	1,756
Reserves	6,965	8,237	8,527	7,758	9,990	11,848	11,969	13,471	20,491	22,498
	2,825	2,610	2,054	1,532	1,603	1,273	6,274	7,005	9,759	14,891
	5,557	3,424	3,289	2,623	1,481	1,912	2,066	2,493	2,132	1,955
Total equity & liabilities	16,974	15,912	15,510	13,555	14,716	16,672	21,949	24,610	34,127	41,099
	5,415	5,111	4,853	4,508	4,180	3,957	3,709	3,511	3,358	3,235
CWIP	282	261	377	109	34	23	16	18	90	216
Investments	6,669	6,963	6,703	5,417	8,212	6,867	14,731	17,413	23,257	29,255
	4,609	3,577	3,578	3,522	2,290	5,826	3,495	3,668	7,421	8,393
Total assets	16,974	15,912	15,510	13,555	14,716	16,672	21,949	24,610	34,127	41,099

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,261	3,853	846	397	30	1,086	252	975	2,266	833	689
	-3,468	-762	-58	445	1,305	-378	710	-5,384	-1,650	-7,548	-6,510
	-218	-2,595	-807	-733	-1,120	-1,011	-881	4,496	-83	6,993	5,040
Net cash flow	-1,425	—	-18	109	215	-304	82	87	532	277	-781
Free cash flow	2,198	—	—	—	—	1,022	181	922	2,181	707	—
CFO / Operating profit %	109.1%	551.6%	119.7%	49.4%	3.3%	133.5%	24.2%	80.8%	131.9%	69%	67.9%