Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,057	1,203	1,330	1,581	2,087	2,017	2,227	2,461	2,763
COGS	226	262	299	397	502	447	451	482	535
Gross profit	831	941	1,032	1,184	1,585	1,570	1,775	1,980	2,228
	567	647	688	748	1,024	1,080	1,166	1,284	1,446
	264	294	344	436	561	490	609	696	783
OPM %	25%	24.4%	25.8%	27.6%	26.9%	24.3%	27.4%	28.3%	28.3%
Depreciation	33	38	73	77	108	150	144	142	162
Interest	1	1	15	16	30	38	29	22	23
	31	46	55	51	53	42	69	93	71
Profit before tax	261	301	311	394	475	344	506	625	669
Tax	90	100	83	98	125	103	143	133	159
Tax %	34.3%	33.3%	26.7%	24.8%	26.2%	29.9%	28.3%	21.2%	23.8%
	172	201	228	297	350	241	362	492	510
PAT margin %	16.3%	16.7%	17.1%	18.8%	16.8%	12%	16.3%	20%	18.5%
EPS (₹)	20.9	24.2	27.4	35.3	41.7	28.8	43.1	58.5	30.2
EPS adjusted (₹)	10.3	12	13.6	17.5	20.7	14.3	21.4	29.1	30.1
	21.6%	24.8%	43.8%	56.6%	28.8%	41.6%	55.7%	41%	67.8%
Annual report	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	83	83	83	83	83	83	84	84	168
Reserves	705	862	949	1,162	1,425	1,583	1,766	2,089	2,341
Minority interest	4	5	21	31	35	33	36	34	33
	—	—	0	0	346	237	83	0	0
	124	140	320	385	464	449	487	510	605
Total equity & liabilities	916	1,091	1,374	1,661	2,353	2,386	2,456	2,717	3,146
	208	209	279	447	1,375	1,305	1,194	1,135	1,224
CWIP	10	3	10	6	14	3	4	4	6
Investments	145	185	164	59	65	150	148	360	455
	554	694	921	1,149	898	928	1,111	1,218	1,462
Total assets	916	1,091	1,374	1,661	2,353	2,386	2,456	2,717	3,146

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	197	219	284	398	447	456	535	569	636
	-172	-100	-26	-212	-449	-287	-24	-303	-422
	13	-55	-190	-139	136	-283	-414	-334	-264
Net cash flow	37	64	67	48	134	-115	97	-68	-50
Free cash flow	135	184	237	363	353	420	484	525	469
CFO / Operating profit %	74.7%	74.4%	82.6%	91.3%	79.7%	93.1%	87.9%	81.8%	81.2%