Financials · mywealthgrid

Loading page…

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
	36,448	56,913	66,234	76,727	64,262	70,727	1,18,820	1,31,687	1,35,180	1,27,702	1,32,847
COGS	-1,062	-7,964	37,470	39,899	33,466	28,070	48,579	75,694	70,964	67,568	72,842
Gross profit	—	—	28,764	36,828	30,796	42,657	70,241	55,993	64,216	60,134	60,005
	32,046	54,212	15,023	18,425	18,279	23,398	38,373	40,622	42,236	41,753	39,814
	5,464	10,666	13,741	18,403	12,517	19,259	31,868	15,371	21,980	18,381	20,191
OPM %	15%	18.7%	20.8%	24%	19.5%	27.2%	26.8%	11.7%	16.3%	14.4%	15.2%
Depreciation	2,551	—	3,054	3,397	3,522	3,781	4,511	4,952	5,435	5,913	6,120
Interest	2,687	3,464	3,591	3,708	4,022	3,565	3,849	5,023	6,108	6,486	6,517
	-5,550	255	-21	519	-681	283	1,207	1,572	1,665	561	1,253
Profit before tax	-5,067	5,131	7,075	11,817	4,292	12,196	24,715	6,968	12,102	6,543	8,807
Tax	-1,568	1,555	2,450	3,558	-999	3,803	8,013	2,031	4,061	706	2,285
Tax %	-31%	30.3%	34.6%	30.1%	-23.3%	31.2%	32.4%	29.2%	33.6%	10.8%	26%
	-3,498	3,577	4,625	8,259	5,291	8,393	16,702	4,937	8,041	5,837	6,522
PAT margin %	-9.6%	6.3%	7%	10.8%	8.2%	11.9%	14.1%	3.8%	6%	4.6%	4.9%
EPS (₹)	-146.1	80.6	19.2	34.4	22	34.9	69.5	20.6	33.2	23.9	26.7
EPS adjusted (₹)	-11.7	11.9	15.3	27.4	17.6	27.8	55.5	16.4	26.4	19.1	21.4
	—	2.8%	16.6%	11.9%	9.1%	18.6%	25%	16.5%	22%	11.7%	26.6%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	300	301	302	301	301	302	301	301	305	305	305
Reserves	24,436	23,797	27,605	34,592	38,061	46,675	63,200	63,358	74,978	79,534	85,355
	30,218	33,233	31,723	33,037	46,060	51,624	50,435	55,171	58,823	65,495	66,999
	21,513	23,628	25,921	39,495	37,620	34,631	48,934	54,011	51,332	46,927	50,552
Total equity & liabilities	76,467	80,959	85,551	1,07,425	1,22,042	1,33,232	1,62,870	1,72,841	1,85,438	1,92,261	2,03,211
	43,173	50,266	49,568	51,772	46,440	47,781	71,646	71,652	76,800	75,578	76,070
CWIP	7,594	2,745	3,071	10,099	23,810	28,914	12,459	10,271	10,504	10,538	13,878
Investments	4,936	5,050	4,878	5,397	5,999	12,458	18,028	24,320	30,141	39,339	34,971
	20,764	22,898	28,034	40,157	45,793	44,079	60,737	66,598	67,993	66,806	78,292
Total assets	76,467	80,959	85,551	1,07,425	1,22,042	1,33,232	1,62,870	1,72,841	1,85,438	1,92,261	2,03,211

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,023	8,561	12,174	14,633	14,110	17,733	23,335	20,444	5,449	16,891	15,143
	-5,030	-6,284	-6,134	-11,448	-19,092	-2,609	-17,652	-7,361	-8,729	-9,979	-8,786
	-339	-2,030	-6,301	1,753	3,054	-7,441	-9,134	-7,085	-5,435	-2,270	-9,286
Net cash flow	-347	247	-261	—	-1,928	7,683	-3,451	5,998	-8,715	4,642	-2,929
Free cash flow	—	8,561	12,174	—	14,110	11,018	15,873	14,178	205	10,237	6,115
CFO / Operating profit %	91.9%	80.3%	88.6%	79.5%	112.7%	92.1%	73.2%	133%	24.8%	91.9%	75%