Financials · mywealthgrid

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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
	6,183	6,906	8,907	10,184	11,563	14,406	31,975	34,253	36,683	40,482
	5,111	5,858	7,184	8,319	9,058	11,629	26,105	28,116	30,513	33,254
	1,072	1,048	1,723	1,866	2,505	2,778	5,870	6,137	6,170	7,228
OPM %	17.3%	15.2%	19.4%	18.3%	21.7%	19.3%	18.4%	17.9%	16.8%	17.9%
Depreciation	—	91	88	208	267	288	639	760	904	973
Interest	3	14	4	72	72	68	144	207	271	266
	199	525	329	422	225	589	501	710	974	651
Profit before tax	1,184	1,468	1,960	2,007	2,391	3,010	5,588	5,879	5,969	6,639
Tax	247	308	485	455	604	750	1,332	1,394	1,522	1,706
Tax %	20.8%	21%	24.7%	22.7%	25.2%	24.9%	23.8%	23.7%	25.5%	25.7%
	937	1,160	1,475	1,552	1,787	2,261	4,256	4,486	4,447	4,934
PAT margin %	15.2%	16.8%	16.6%	15.2%	15.5%	15.7%	13.3%	13.1%	12.1%	12.2%
EPS (₹)	55.1	67.7	85.3	89.3	102.5	129.1	143.9	151.6	150.2	166.5
EPS adjusted (₹)	—	—	—	89.2	102.1	129.2	143.8	151.6	150.2	166.7
	30%	31.7%	32.8%	31.4%	48.8%	34.8%	41.7%	42.9%	43.3%	45.1%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	17	18	18	30	30	30	30
Reserves	—	6,924	8,385	15,970	19,269	21,805	22,839
	—	0	0	0	1,932	0	0
	—	3,047	3,300	6,457	5,227	7,383	12,323
Total equity & liabilities	—	9,989	11,703	22,456	26,458	29,217	35,192
	1,159	1,033	1,175	2,767	2,400	4,561	4,522
CWIP	—	40	437	813	464	563	894
Investments	—	4,382	4,143	6,121	11,023	10,357	13,180
	—	4,533	5,948	12,755	12,571	13,736	16,596
Total assets	—	9,989	11,703	22,456	26,458	29,217	35,192

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	765	1,047	711	1,248	1,644	2,180	1,607	2,884	5,530	4,040	4,633
	34	-928	-250	-683	-578	-1,638	-669	-239	-3,833	-1,688	-1,695
	-817	-44	-408	-595	-919	-513	-1,047	-1,980	-2,163	-2,515	-2,952
Net cash flow	-18	76	57	-30	147	29	-109	666	-466	-163	-14
Free cash flow	669	985	623	1,122	1,400	2,000	852	1,979	4,734	3,171	3,800
CFO / Operating profit %	—	97.7%	67.8%	72.4%	88.1%	87%	57.9%	49.1%	90.1%	65.5%	64.1%