Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,811	2,069	2,069	2,292	2,832	4,814	4,936	6,041	5,041	5,554	6,813
COGS	1,018	1,064	1,064	1,236	1,413	2,158	2,194	2,774	2,432	2,478	2,695
Gross profit	793	1,005	1,005	1,056	1,418	2,655	2,742	3,266	2,608	3,076	4,117
	344	592	592	700	854	1,105	1,320	1,677	1,837	2,017	2,339
	449	413	413	356	565	1,551	1,422	1,589	772	1,059	1,778
OPM %	24.8%	20%	20%	15.5%	19.9%	32.2%	28.8%	26.3%	15.3%	19.1%	26.1%
Depreciation	86	125	125	164	187	205	251	324	385	430	480
Interest	—	80	80	88	90	68	102	165	183	216	171
	2	29	29	16	6	24	15	6	26	75	55
Profit before tax	169	237	237	120	294	1,301	1,084	1,106	230	488	1,182
Tax	35	70	70	26	38	317	251	312	68	130	292
Tax %	20.7%	29.4%	29.4%	21.7%	13.1%	24.4%	23.2%	28.2%	29.6%	26.6%	24.7%
	134	168	168	94	255	984	832	793	162	358	890
PAT margin %	7.4%	8.1%	8.1%	4.1%	9%	20.4%	16.9%	13.1%	3.2%	6.5%	13.1%
EPS (₹)	21.4	15.8	15.8	8.8	23.9	18.4	15.4	14.7	3	6.7	16.5
EPS adjusted (₹)	3.3	3.2	3.2	—	4.8	18.3	15.4	14.7	3	6.6	16.5
	0%	9.5%	9.5%	17%	10.4%	6.5%	10.4%	13.6%	53.7%	12%	—
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	82	106	106	107	107	107	108	108	108	108
Reserves	639	1,225	1,377	1,663	2,490	3,244	3,930	4,003	4,365	5,192
Minority interest	—	—	—	—	3	8	11	5	130	131
	734	769	900	956	1,453	1,732	1,972	2,507	2,693	2,397
	388	554	634	1,025	1,697	1,877	1,640	1,764	2,040	2,682
Total equity & liabilities	1,843	2,653	3,017	3,750	5,751	6,968	7,660	8,387	9,336	10,511
	751	1,230	1,481	1,683	2,115	2,514	3,275	3,712	3,934	4,138
CWIP	110	143	163	67	362	813	551	423	458	773
Investments	11	3	3	3	3	31	183	302	233	309
	972	1,277	1,369	1,996	3,270	3,610	3,651	3,950	4,710	5,291
Total assets	1,843	2,653	3,017	3,750	5,751	6,968	7,660	8,387	9,336	10,511

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	193	332	342	298	347	733	911	994	666	602	1,624
	-325	-289	-384	-253	-221	-941	-914	-996	-822	-682	-1,089
	105	-54	42	-45	-128	255	30	-27	250	39	-525
Net cash flow	-27	-10	1	0	-1	47	27	-29	93	-41	10
Free cash flow	193	332	342	298	347	44	34	4	-13	-39	554
CFO / Operating profit %	43.1%	80.3%	82.9%	83.6%	61.5%	47.3%	64.1%	62.4%	85.6%	57%	91.3%