Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone 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
	1,808	1,918	2,039	2,236	2,797	4,769	4,707	5,773	4,812	5,217	6,089
COGS	1,015	980	1,056	1,209	1,403	2,175	2,209	2,712	2,405	2,463	2,561
Gross profit	794	939	983	1,027	1,395	2,594	2,498	3,061	2,407	2,754	3,528
	336	324	574	676	825	1,084	1,213	1,579	1,657	1,809	2,090
	458	615	409	351	570	1,510	1,285	1,482	750	944	1,438
OPM %	25.3%	32%	20%	15.7%	20.4%	31.7%	27.3%	25.7%	15.6%	18.1%	23.6%
Depreciation	86	104	121	161	184	197	235	301	345	359	379
Interest	—	97	75	86	88	66	96	146	151	182	143
	2	30	29	16	6	27	22	16	47	100	77
Profit before tax	180	245	241	121	304	1,275	975	1,051	301	504	994
Tax	35	47	68	26	37	319	225	291	78	123	254
Tax %	19.4%	19%	28.1%	21.6%	12.3%	25%	23.1%	27.7%	25.8%	24.5%	25.5%
	145	200	173	95	267	956	750	760	224	380	740
PAT margin %	8%	10.4%	8.5%	4.3%	9.6%	20.1%	15.9%	13.2%	4.7%	7.3%	12.2%
EPS (₹)	23.1	21.9	16.4	8.9	25	17.9	14	14.1	4.2	7.1	13.7
EPS adjusted (₹)	3.5	3.8	3.3	1.8	5	17.8	14	14.1	4.2	7.1	13.7
	0%	6.9%	9.2%	16.8%	10%	6.7%	11.5%	14.1%	38.6%	11.3%	—
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	82	106	106	106	107	107	107	108	108	108	108
Reserves	644	1,250	1,377	1,452	1,663	2,605	3,281	3,949	4,099	4,456	5,144
	734	737	—	—	—	1,390	1,620	1,681	2,049	2,325	1,999
	387	580	1,534	1,773	1,981	1,523	1,601	1,220	1,411	1,698	2,289
Total equity & liabilities	1,847	2,673	3,017	3,331	3,751	5,625	6,609	6,958	7,667	8,587	9,540
	740	1,193	—	—	—	1,777	2,093	2,794	2,920	2,781	2,909
CWIP	107	143	—	—	—	324	755	357	156	336	569
Investments	22	51	—	—	—	319	362	475	751	740	891
	978	1,286	3,017	3,331	3,751	3,205	3,399	3,333	3,841	4,730	5,170
Total assets	1,847	2,673	3,017	3,331	3,751	5,625	6,609	6,958	7,667	8,587	9,540

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	208	321	369	293	345	694	823	882	659	540	1,385
	-328	-282	-417	-257	-217	-900	-837	-735	-757	-592	-847
	92	-47	49	-37	-127	243	15	-185	139	59	-551
Net cash flow	-27	-8	0	-0	0	38	2	-39	41	8	-13
Free cash flow	208	321	369	293	345	98	62	140	291	159	671
CFO / Operating profit %	45.5%	52.2%	90.2%	83.4%	60.5%	46%	64%	59.5%	87.8%	57.2%	96.3%