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
	2,927	3,019	3,275	3,434	4,347	5,561	7,390	9,425	9,093	9,271	9,467
	2,403	2,345	2,416	2,535	3,067	4,002	5,684	7,412	6,931	7,175	7,500
	524	673	859	899	1,281	1,559	1,705	2,013	2,162	2,096	1,967
OPM %	17.9%	22.3%	26.2%	26.2%	29.5%	28%	23.1%	21.4%	23.8%	22.6%	20.8%
Depreciation	29	26	32	38	153	151	149	176	193	189	182
Interest	6	2	5	7	63	52	59	74	66	74	60
	162	187	109	119	323	89	123	118	135	178	151
Profit before tax	609	826	930	973	1,388	1,446	1,620	1,882	2,038	2,010	1,876
Tax	151	201	191	203	183	335	385	468	592	478	474
Tax %	24.7%	24.4%	20.5%	20.9%	13.2%	23.2%	23.8%	24.9%	29.1%	23.8%	25.3%
	458	625	740	769	1,205	1,110	1,235	1,414	1,446	1,532	1,402
PAT margin %	15.7%	20.7%	22.6%	22.4%	27.7%	20%	16.7%	15%	15.9%	16.5%	14.8%
EPS (₹)	21.8	29.8	38.4	40.2	64.7	59.5	65.9	75.1	76.7	80.9	73.7
EPS adjusted (₹)	21.8	—	38.3	41.3	64.6	59.4	65.8	75	76.5	80.6	73.5
	91.7%	57.1%	52.2%	67.2%	54.1%	109.3%	69.8%	66.5%	71.8%	70.4%	84.2%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	210	193	186	187	187	188	188	189	190	191
Reserves	4,317	3,714	3,077	3,491	4,123	4,260	4,820	5,532	6,109	6,283
Minority interest	—	—	—	—	—	—	—	—	0	—
	133	130	238	235	188	352	101	0	0	0
	689	629	776	1,601	1,446	2,119	2,124	1,903	1,948	2,494
Total equity & liabilities	5,349	4,666	4,278	5,512	5,944	6,919	7,234	7,624	8,247	8,968
	49	64	98	140	596	583	675	682	619	617
CWIP	—	2	2	7	1	0	4	14	0	0
Investments	2,924	2,525	2,085	1,816	2,380	2,295	2,094	3,249	3,647	3,150
	2,375	2,074	2,094	3,548	2,968	4,041	4,462	3,679	3,981	5,201
Total assets	5,349	4,666	4,278	5,512	5,944	6,919	7,234	7,624	8,247	8,968

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	384	666	766	846	943	1,290	1,163	1,082	1,932	1,766	839
	-37	268	552	454	432	-740	-15	322	-974	-345	478
	-404	-710	-1,372	-1,354	-770	-807	-1,152	-1,254	-1,185	-1,177	-1,243
Net cash flow	-58	222	-54	-54	605	-257	-3	150	-226	244	75
Free cash flow	328	547	745	775	852	1,219	1,086	1,028	1,879	1,727	779
CFO / Operating profit %	73.3%	98.8%	89.2%	94%	73.6%	82.8%	68.2%	53.8%	89.4%	84.3%	42.7%