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
	57,746	75,148	81,994	86,020	75,611	70,333	88,296	1,17,523	1,40,933	1,51,900	1,83,266
COGS	-38,780	-47,170	-55,612	60,254	53,157	50,817	66,037	86,244	1,00,607	1,08,471	1,32,567
Gross profit	—	—	—	25,766	22,454	19,515	22,258	31,279	40,326	43,429	50,700
	87,548	1,12,015	1,26,247	14,767	15,151	14,170	16,557	20,272	23,925	25,644	29,249
	8,979	10,303	11,359	10,999	7,303	5,345	5,701	11,008	16,401	17,785	21,450
OPM %	15.6%	13.7%	13.9%	12.8%	9.7%	7.6%	6.5%	9.4%	11.6%	11.7%	11.7%
Depreciation	2,824	2,605	—	3,019	3,526	3,032	2,787	2,823	3,022	3,159	6,741
Interest	82	89	346	76	133	101	126	187	193	193	239
	462	2,333	2,046	2,561	3,421	2,946	1,794	2,161	3,855	4,750	4,392
Profit before tax	6,535	9,941	11,003	10,466	7,065	5,159	4,582	10,159	17,040	19,183	18,863
Tax	1,964	2,604	3,282	2,965	1,414	930	816	2,110	3,831	5,228	4,418
Tax %	30.1%	26.2%	29.8%	28.3%	20%	18%	17.8%	20.8%	22.5%	27.3%	23.4%
	4,571	7,338	7,722	7,501	5,651	4,230	3,766	8,049	13,209	13,955	14,445
PAT margin %	7.9%	9.8%	9.4%	8.7%	7.5%	6%	4.3%	6.9%	9.4%	9.2%	7.9%
EPS (₹)	151.3	242.9	255.6	248.3	187.1	140	124.7	266.5	431.1	443.9	459.5
EPS adjusted (₹)	151.4	243	255.7	248.4	187.1	140	124.7	266.5	420.2	443.9	459.5
	23.1%	30.9%	31.3%	32.2%	32.1%	32.1%	48.1%	33.8%	29%	30.4%	30.5%
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	151	151	151	151	151	151	151	151	157	157	157
Reserves	25,871	36,280	41,606	45,991	48,286	51,216	53,935	60,231	83,825	93,890	1,04,953
Minority interest	13	—	—	—	—	—	—	—	—	—	—
	—	484	111	150	106	489	382	1,216	33	0	0
	9,877	14,336	17,502	16,641	14,009	18,305	18,926	21,581	26,270	31,574	41,632
Total equity & liabilities	35,913	51,251	59,370	62,932	62,552	70,161	73,394	83,179	1,10,285	1,25,620	1,46,742
	—	13,293	13,359	15,408	15,098	14,957	13,717	17,805	18,495	24,707	34,512
CWIP	—	1,252	2,126	1,600	1,337	1,192	2,639	2,808	6,303	5,358	9,406
Investments	30,491	28,481	35,290	36,515	36,468	41,787	40,763	47,756	68,514	74,506	74,766
	5,421	8,225	8,595	9,409	9,650	12,225	16,275	14,809	16,972	21,050	28,059
Total assets	35,913	51,251	59,370	62,932	62,552	70,161	73,394	83,179	1,10,285	1,25,620	1,46,742

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8,485	10,279	11,785	6,593	3,405	8,839	1,791	9,228	15,167	14,012	19,063
	-7,227	-9,178	-8,282	-3,538	-464	-7,284	-189	-8,018	-10,683	-10,242	-14,696
	-1,236	-1,129	-3,446	-2,948	-3,100	-1,541	-1,603	-1,208	-4,062	-4,149	-4,484
Net cash flow	21	-28	57	107	-159	14	-0	1	422	-378	-117
Free cash flow	6,018	7,030	—	—	—	6,707	-1,415	3,113	8,440	5,664	8,942
CFO / Operating profit %	94.5%	99.8%	103.8%	59.9%	46.6%	165.4%	31.4%	83.8%	92.5%	78.8%	88.9%