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
	2,980	927	927	3,890	4,146	4,644	5,427	6,936	7,772	8,681	10,946
COGS	—	725	725	2,938	3,067	3,227	3,614	4,577	5,278	5,740	7,330
Gross profit	—	202	202	952	1,079	1,417	1,813	2,358	2,494	2,941	3,615
	—	109	109	555	612	865	1,221	1,658	1,508	1,934	2,450
	—	93	93	397	467	552	592	701	987	1,007	1,165
OPM %	—	10%	10%	10.2%	11.3%	11.9%	10.9%	10.1%	12.7%	11.6%	10.6%
Depreciation	52	13	13	69	91	108	123	127	153	186	245
Interest	—	39	39	139	132	87	69	82	83	88	131
	—	17	17	24	34	42	23	71	50	88	78
Profit before tax	120	58	58	214	277	398	424	563	801	822	866
Tax	47	20	20	76	78	109	114	140	203	210	241
Tax %	39.4%	34.4%	34.4%	35.7%	28%	27.4%	27%	24.9%	25.4%	25.6%	27.8%
	72	38	38	137	199	289	309	423	598	612	625
PAT margin %	2.4%	4.1%	4.1%	3.5%	4.8%	6.2%	5.7%	6.1%	7.7%	7.1%	5.7%
EPS (₹)	—	1.2	1.2	4	5.8	8.6	9.1	12.5	17.1	17.4	18
EPS adjusted (₹)	—	1.2	1	4.3	5.8	8.6	9.1	11.6	17.1	17.4	18
	—	12.4%	12.4%	3.8%	8.7%	11.7%	11%	8%	8.8%	17.2%	16.7%
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	27	32	32	32	32	32	35	35	35	35
Reserves	529	1,147	1,297	1,449	1,724	1,966	2,722	3,337	3,819	4,486
Minority interest	—	0	105	—	135	151	40	55	—	—
	1,558	1,516	1,670	1,458	1,253	1,034	938	526	743	973
	357	566	481	881	973	1,176	1,586	2,091	2,826	3,571
Total equity & liabilities	2,470	3,262	3,585	3,820	4,116	4,360	5,321	6,044	7,423	9,064
	361	563	601	637	880	905	995	797	917	1,253
CWIP	24	28	42	17	33	35	27	41	45	67
Investments	14	14	36	33	29	25	127	183	223	647
	2,070	2,657	2,906	3,133	3,175	3,394	4,172	5,022	6,237	7,097
Total assets	2,470	3,262	3,585	3,820	4,116	4,360	5,321	6,044	7,423	9,064

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	297	227	60	103	477	445	517	258	757	463	1,411
	-54	-82	-232	-136	-81	-100	-145	-395	-201	-250	3
	-235	-137	160	44	-404	-346	-358	136	-538	-150	609
Net cash flow	8	7	-12	11	-8	-1	15	0	17	62	2,023
Free cash flow	—	147	-178	—	—	331	360	104	554	223	1,051
CFO / Operating profit %	—	240.9%	64%	25.8%	101.4%	79.9%	86.7%	36.9%	80.7%	47.3%	121.8%