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
	4,314	4,999	5,779	7,115	7,904	7,671	7,062	14,337	16,760	18,888	23,210
COGS	-1,788	-2,044	2,621	2,953	3,268	2,793	2,970	6,475	7,219	7,651	8,281
Gross profit	—	—	3,158	4,162	4,636	4,878	4,092	7,862	9,541	11,236	14,929
	5,686	6,526	2,526	3,384	3,776	4,070	3,439	6,701	8,175	9,649	12,901
	417	517	631	778	860	808	653	1,161	1,366	1,587	2,029
OPM %	9.7%	10.4%	10.9%	10.9%	10.9%	10.5%	9.3%	8.1%	8.2%	8.4%	8.7%
Depreciation	84	78	77	86	110	115	105	295	368	375	395
Interest	128	98	103	119	166	109	124	294	337	381	368
	51	49	48	51	82	247	298	166	78	65	-123
Profit before tax	307	403	499	624	666	831	722	738	739	896	1,143
Tax	107	134	177	223	203	216	207	207	206	248	311
Tax %	34.9%	33.2%	35.5%	35.7%	30.5%	26%	28.7%	28.1%	27.9%	27.7%	27.2%
	200	269	322	401	463	615	515	531	533	648	832
PAT margin %	4.6%	5.4%	5.6%	5.6%	5.9%	8%	7.3%	3.7%	3.2%	3.4%	3.6%
EPS (₹)	13	—	21	26.2	30	40.6	34.6	32.7	32.8	39.3	48.7
EPS adjusted (₹)	13	17.5	21	26.2	29.9	41.3	34.6	33.2	33.3	37.9	48.7
	11.5%	—	11.9%	11.5%	11.7%	24.6%	18.8%	21.4%	24.4%	22.9%	22.6%
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	31	31	31	31	31	30	30	32	32	34	34
Reserves	2,040	2,448	2,739	3,121	3,505	3,833	4,332	5,287	5,718	7,151	8,180
	911	553	640	608	1,177	1,285	1,677	2,935	3,263	3,392	2,840
	2,133	3,074	3,868	4,492	4,942	4,510	4,261	9,484	10,976	12,889	14,284
Total equity & liabilities	5,114	6,105	7,278	8,252	9,655	9,658	10,299	17,738	19,989	23,466	25,338
	—	—	527	—	634	674	647	1,697	1,655	1,912	2,481
CWIP	5	3	17	8	40	14	4	48	32	26	68
Investments	413	716	785	649	864	886	914	874	859	1,163	675
	4,695	5,387	5,949	7,596	8,751	8,083	8,734	15,119	17,443	20,364	22,114
Total assets	5,114	6,105	7,278	8,252	9,655	9,658	10,299	17,738	19,989	23,466	25,338

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	198	45	559	714	837	764
	246	126	-446	-467	-774	159
	-436	265	-223	-176	542	-1,137
Net cash flow	8	436	-110	71	605	-214
Free cash flow	79	-29	-184	408	240	15
CFO / Operating profit %	24.5%	6.9%	48.2%	52.3%	52.8%	37.7%