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
	6,464	7,737	9,076	10,118	10,471	11,852	12,573	15,413	17,383	19,178	19,047
COGS	-20	-1,290	4,612	4,931	4,705	4,842	5,249	6,197	7,382	9,049	8,768
Gross profit	—	—	4,464	5,187	5,765	7,009	7,325	9,216	10,002	10,129	10,278
	6,035	8,316	3,554	4,100	4,639	5,778	6,195	8,366	9,154	9,091	9,225
	448	711	910	1,087	1,126	1,232	1,129	850	848	1,037	1,054
OPM %	6.9%	9.2%	10%	10.7%	10.8%	10.4%	9%	5.5%	4.9%	5.4%	5.5%
Depreciation	70	115	95	106	118	122	123	127	146	146	140
Interest	231	209	196	284	277	241	269	434	573	581	560
	112	37	23	38	14	28	-124	-39	62	108	178
Profit before tax	259	424	641	735	745	897	613	250	192	418	531
Tax	101	142	211	238	200	251	178	70	44	94	103
Tax %	39%	33.5%	33%	32.3%	26.8%	27.9%	29.1%	27.9%	23%	22.5%	19.4%
	158	282	430	498	546	646	434	180	148	324	428
PAT margin %	2.4%	3.6%	4.7%	4.9%	5.2%	5.5%	3.5%	1.2%	0.9%	1.7%	2.3%
EPS (₹)	6.2	11	16.7	19.4	21.2	25.1	16.9	7	5.7	12.4	16.1
EPS adjusted (₹)	—	11	16.7	19.4	21.2	25.1	16.9	7	5.7	12.2	16.1
	16.3%	14.6%	14.3%	13.9%	16%	15.9%	23.7%	42.8%	69.7%	44.5%	34.2%
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	51	51	51	51	51	51	51	51	53	53
Reserves	1,604	1,987	2,443	2,787	3,468	3,804	3,912	4,024	5,044	5,453
	1,462	1,293	1,522	1,954	1,771	2,439	2,754	3,305	3,295	4,495
	4,572	6,403	7,084	7,328	8,156	8,888	10,558	10,135	11,412	12,106
Total equity & liabilities	7,690	9,735	11,100	12,120	13,446	15,182	17,276	17,515	19,805	22,107
	712	686	728	734	659	767	779	833	647	635
CWIP	4	71	5	—	18	2	8	7	13	11
Investments	122	318	436	616	807	964	1,076	1,159	1,257	1,471
	6,851	8,660	9,931	10,770	11,962	13,449	15,413	15,516	17,889	19,989
Total assets	7,690	9,735	11,100	12,120	13,446	15,182	17,276	17,515	19,805	22,107

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	774	171	87	838	104	569	335	245	-675
	-347	-94	-118	-179	-361	-290	-267	-35	-86
	-374	-108	3	-605	293	-309	-95	151	565
Net cash flow	53	-31	-28	54	36	-30	-26	360	-196
Free cash flow	640	82	—	703	-8	417	127	71	-832
CFO / Operating profit %	85.1%	15.7%	7.8%	68%	9.2%	67%	39.5%	23.6%	-64.1%