Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	882	1,024	1,165	1,274	1,491	1,873	1,769	1,967	2,352	2,648
COGS	-191	219	255	287	374	446	390	391	455	508
Gross profit	—	805	910	987	1,117	1,426	1,379	1,576	1,896	2,140
	867	549	627	659	709	916	919	1,017	1,231	1,386
	206	256	283	328	407	510	461	559	666	754
OPM %	23.3%	25%	24.3%	25.7%	27.3%	27.2%	26%	28.4%	28.3%	28.5%
Depreciation	—	31	36	68	70	75	82	77	134	154
Interest	—	1	1	15	15	29	34	27	22	22
	26	32	47	58	51	53	47	60	112	83
Profit before tax	223	255	292	303	374	459	391	516	621	660
Tax	76	87	97	80	94	115	98	132	124	152
Tax %	34%	34.2%	33.2%	26.3%	25.1%	25.1%	25.2%	25.5%	20%	23%
	147	168	195	223	280	344	292	384	497	508
PAT margin %	16.7%	16.4%	16.8%	17.5%	18.8%	18.4%	16.5%	19.5%	21.2%	19.2%
EPS (₹)	17.8	20.5	23.7	27.1	33.9	41.6	35.3	46.3	59.7	30.5
EPS adjusted (₹)	—	10.1	11.7	13.4	16.8	20.6	17.5	23	29.7	30.3
	16.9%	21.9%	25.3%	44.3%	58.9%	28.8%	34%	51.9%	40.2%	67.3%
Annual report	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	83	83	83	83	83	83	84	84	168
Reserves	693	847	933	1,134	1,389	1,607	1,816	2,051	2,305
Minority interest	—	0	—	0	0	—	—	—	—
	—	—	—	0	345	237	83	0	0
	119	136	302	356	393	394	432	487	576
Total equity & liabilities	896	1,067	1,318	1,573	2,211	2,320	2,415	2,621	3,049
	173	173	166	300	371	362	309	1,018	1,110
CWIP	9	3	10	6	14	3	4	4	6
Investments	174	214	253	171	1,062	1,213	1,177	449	546
	540	677	889	1,097	764	742	926	1,151	1,387
Total assets	896	1,067	1,318	1,573	2,211	2,320	2,415	2,621	3,049

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	189	209	272	373	424	428	478	540	606
	-166	-93	-19	-195	-449	-289	32	-293	-382
	13	-54	-187	-136	142	-270	-404	-325	-256
Net cash flow	36	61	65	43	117	-131	106	-78	-32
Free cash flow	131	177	228	345	361	396	433	497	442
CFO / Operating profit %	74.1%	73.8%	83%	91.7%	83.1%	92.8%	85.4%	81.1%	80.4%