Financials · mywealthgrid

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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
	10,810	12,460	9,854	11,032	11,026	11,056	11,772	11,259	14,667	16,968	19,513
COGS	-3,281	-3,490	3,474	3,893	4,207	4,182	4,467	4,798	5,025	4,925	4,875
Gross profit	—	—	6,380	7,139	6,818	6,874	7,304	6,461	9,641	12,042	14,637
	10,529	11,871	4,528	4,611	4,911	4,830	7,029	5,378	6,182	6,570	6,834
	3,562	4,079	1,852	2,528	1,908	2,044	276	1,083	3,459	5,472	7,804
OPM %	33%	32.7%	18.8%	22.9%	17.3%	18.5%	2.3%	9.6%	23.6%	32.3%	40%
Depreciation	306	366	390	426	519	503	514	548	725	648	707
Interest	15	22	33	35	53	41	73	98	56	85	121
	194	223	365	276	-284	129	150	91	107	97	719
Profit before tax	3,906	4,179	1,794	2,342	1,052	1,630	-162	527	2,785	4,837	7,694
Tax	1,020	1,038	449	804	325	371	27	102	459	864	1,328
Tax %	26.1%	24.8%	25%	34.3%	30.9%	22.8%	16.8%	19.3%	16.5%	17.9%	17.3%
	2,885	3,141	1,345	1,539	728	1,259	-189	425	2,326	3,973	6,367
PAT margin %	26.7%	25.2%	13.7%	14%	6.6%	11.4%	-1.6%	3.8%	15.9%	23.4%	32.6%
EPS (₹)	64.1	69.7	29.8	75.6	16.1	27.8	-4.2	9.4	51.1	87.1	139.4
EPS adjusted (₹)	64	69.6	29.7	34	16.1	27.7	-4.2	9.4	51	87	139.3
	11.7%	10.8%	16.8%	6.6%	37.3%	23.4%	—	42.8%	15.7%	13.8%	12.9%
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	90	90	90	91	91	91	91	91	91	91	91
Reserves	11,503	14,690	15,695	17,027	17,383	18,475	18,059	18,321	20,512	24,187	30,042
	387	—	—	—	—	299	790	613	18	226	577
	2,237	3,068	2,896	2,573	3,207	2,994	3,373	3,658	4,302	3,928	5,392
Total equity & liabilities	14,217	17,848	18,681	19,690	20,681	21,859	22,313	22,684	24,923	28,432	36,103
	2,328	3,013	3,341	3,373	3,514	3,639	3,690	4,022	4,113	4,601	4,245
CWIP	624	481	850	904	695	796	774	738	411	232	429
Investments	3,742	2,112	233	2,107	2,330	9,563	9,511	9,974	11,581	11,955	15,625
	7,522	12,243	14,258	13,306	14,142	7,861	8,338	7,949	8,818	11,644	15,803
Total assets	14,217	17,848	18,681	19,690	20,681	21,859	22,313	22,684	24,923	28,432	36,103

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	950	4,352	1,751	1,666	2,219	1,633	252	1,785	2,505	2,445	5,540
	-2,624	-1,941	470	-3,282	-740	-2,571	-473	-1,260	-1,600	-1,766	-5,649
	-16	-160	-1,492	744	-368	-53	102	-498	-867	-460	-121
Net cash flow	-1,689	2,252	729	-872	1,112	-991	-118	27	38	218	-230
Free cash flow	—	—	—	—	—	1,113	-345	1,209	1,806	1,150	4,823
CFO / Operating profit %	26.7%	106.7%	94.6%	65.9%	116.4%	79.9%	91.5%	164.8%	72.4%	44.7%	71%