Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

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

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,821	2,076	2,141	2,193	2,350	2,304	2,840	3,915	4,020	4,085	4,040
COGS	-1,386	-1,671	1,757	1,799	1,938	1,852	2,203	3,020	3,212	3,175	3,011
Gross profit	—	—	384	394	412	452	637	894	808	911	1,029
	3,069	3,598	1,913	228	241	269	456	668	568	654	738
	138	149	-1,529	165	171	183	180	227	239	257	291
OPM %	7.6%	7.2%	-71.4%	7.6%	7.3%	7.9%	6.4%	5.8%	6%	6.3%	7.2%
Depreciation	26	23	18	23	26	26	32	29	39	39	45
Interest	91	100	85	76	60	34	23	24	19	19	28
	3	10	16	18	28	22	24	37	29	71	88
Profit before tax	47	48	-1,616	83	113	146	149	211	211	269	307
Tax	16	18	12	29	27	39	37	50	52	57	63
Tax %	35.2%	36.8%	0.8%	34.5%	24.4%	26.9%	24.5%	23.9%	24.4%	21.2%	20.6%
	30	30	-1,629	54	85	106	112	160	160	212	243
PAT margin %	1.7%	1.5%	-76.1%	2.5%	3.6%	4.6%	4%	4.1%	4%	5.2%	6%
EPS (₹)	11	6.1	1.5	1.7	2.7	3.3	3.5	5	4.6	6.1	7
EPS adjusted (₹)	—	1.1	-50.9	1.7	2.7	3.3	3.5	4.6	4.6	6.1	7
	13.7%	2.5%	10.1%	8.8%	18.8%	30%	28.5%	20.1%	32.6%	49.1%	42.8%
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	311	749	810	839	934	1,012	1,533	1,659	1,766	1,887
Minority interest	0	0	—	0	0	0	—	—	—	—
	836	675	663	566	380	290	44	62	90	74
	168	153	193	169	224	556	389	594	793	1,036
Total equity & liabilities	1,342	1,608	1,697	1,606	1,570	1,890	2,000	2,350	2,684	3,032
	162	191	200	202	200	226	251	252	263	287
CWIP	17	3	18	5	22	11	7	8	7	21
Investments	63	87	128	128	126	123	315	312	422	522
	1,100	1,327	1,352	1,271	1,222	1,529	1,427	1,778	1,992	2,203
Total assets	1,342	1,608	1,697	1,606	1,570	1,890	2,000	2,350	2,684	3,032

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	206	88	-26	194	203	271	186	127	77	252	432
	-11	-13	-68	-94	-3	-36	-33	-232	-21	6	25
	-192	-78	92	-99	-201	-234	-145	94	-39	-212	126
Net cash flow	3	-3	-2	1	-1	1	8	-10	17	47	584
Free cash flow	—	—	—	—	—	232	138	80	34	207	358
CFO / Operating profit %	148.9%	58.8%	—	117.2%	118.1%	148.1%	102.9%	56.2%	32.1%	98.3%	148.3%