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
	1,919	2,183	2,512	2,979	2,898	2,954	4,074	4,740	4,054	4,216	4,306
COGS	-1,191	-1,362	-1,637	1,749	-961	1,579	2,196	2,983	2,508	2,466	2,562
Gross profit	—	—	—	1,230	—	1,374	1,878	1,757	1,545	1,750	1,744
	2,796	3,166	3,719	723	3,384	710	894	958	950	986	1,029
	314	379	430	507	475	664	984	799	595	764	715
OPM %	16.4%	17.4%	17.1%	17%	16.4%	22.5%	24.2%	16.9%	14.7%	18.1%	16.6%
Depreciation	124	—	105	96	99	98	76	78	82	90	96
Interest	44	45	30	36	35	20	13	27	23	20	34
	34	27	15	37	36	38	85	130	204	181	198
Profit before tax	221	310	310	413	377	585	979	825	695	835	783
Tax	66	72	85	124	82	152	249	190	140	182	177
Tax %	29.7%	23.2%	27.3%	30%	21.8%	26%	25.4%	23%	20.1%	21.8%	22.6%
	156	238	225	289	295	433	731	635	555	653	606
PAT margin %	8.1%	10.9%	9%	9.7%	10.2%	14.7%	17.9%	13.4%	13.7%	15.5%	14.1%
EPS (₹)	41.1	46.1	30.4	39.8	41.2	62.9	21.2	18.6	16.2	19.1	17.7
EPS adjusted (₹)	—	—	6.1	8	8.6	12.6	21.2	18.6	16.2	19.1	17.7
	24.3%	1.6%	2.5%	1.9%	10.9%	7.2%	0.7%	21.5%	30.8%	26.2%	28.2%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	37	36	34	34	34	34	34	34	34
Reserves	1,300	5	1,470	1,872	2,598	2,939	3,340	3,822	4,257
Minority interest	—	1,470	—	—	—	—	—	—	—
	329	82	465	316	418	498	287	241	395
	264	804	217	263	309	403	258	306	320
Total equity & liabilities	1,930	2,397	2,187	2,485	3,359	3,874	3,919	4,403	5,006
	865	794	867	798	845	950	974	1,084	1,099
CWIP	0	4	6	17	5	21	96	38	59
Investments	91	87	90	421	853	884	761	955	768
	975	1,512	2,091	1,250	1,656	2,018	2,088	2,326	3,079
Total assets	1,930	2,397	2,187	2,485	3,359	3,874	3,919	4,403	5,006

₹ Cr	Mar 2016	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	203	-82	757	523	509	235	361	782	709
	-205	-36	-152	-418	-543	-53	47	-529	-699
	-65	158	-516	-205	84	-237	-388	-236	-50
Net cash flow	-67	40	89	-100	51	-55	20	16	-40
Free cash flow	—	—	—	481	368	47	189	636	434
CFO / Operating profit %	64.6%	-16.2%	159.6%	78.6%	51.7%	29.5%	60.7%	102.3%	99.1%