Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	22,491	14,929	15,411	16,062	16,239	16,163	19,317	23,009	25,169	28,153	31,149
COGS	11,274	7,495	9,109	9,709	9,617	9,323	12,581	15,440	15,081	17,926	19,523
Gross profit	11,217	7,434	6,302	6,353	6,622	6,841	6,736	7,569	10,088	10,227	11,626
	6,795	4,794	3,974	4,048	4,248	3,898	4,686	5,180	5,835	6,143	6,725
	4,422	2,640	2,328	2,305	2,374	2,942	2,050	2,389	4,254	4,084	4,901
OPM %	19.7%	17.7%	15.1%	14.4%	14.6%	18.2%	10.6%	10.4%	16.9%	14.5%	15.7%
Depreciation	737	611	707	808	982	1,141	1,205	1,253	1,430	1,654	1,754
Interest	353	251	253	267	293	275	254	319	353	360	366
	324	331	285	422	335	210	317	253	317	408	441
Profit before tax	3,656	2,109	1,653	1,652	1,434	1,737	908	1,070	2,787	2,479	3,222
Tax	1,146	623	521	522	12	460	239	301	706	610	796
Tax %	31.4%	29.5%	31.5%	31.6%	0.8%	26.5%	26.3%	28.1%	25.3%	24.6%	24.7%
	2,509	1,486	1,132	1,131	1,423	1,277	669	769	2,081	1,869	2,426
PAT margin %	11.2%	10%	7.3%	7%	8.8%	7.9%	3.5%	3.3%	8.3%	6.6%	7.8%
EPS (₹)	5,916.9	3,504.3	2,668.2	2,665.8	3,354.2	3,011.1	1,578	1,813.1	4,907.2	4,407.5	5,720.4
EPS adjusted (₹)	5,918.5	—	—	—	—	2,927.8	1,578.4	1,744.2	4,908.6	4,408.7	5,721.9
	1.7%	1.7%	2.2%	2.3%	3%	5%	9.5%	9.7%	4.1%	5.3%	4.1%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	4	4	4	4	4	4	4
Reserves	6,852	13,409	14,028	14,703	16,699	18,484	20,970
Minority interest	—	0	0	0	0	0	0
	2,371	1,727	2,818	2,430	2,075	2,905	2,367
	3,665	7,441	6,210	7,232	8,071	8,173	8,612
Total equity & liabilities	12,891	22,582	23,060	24,369	26,849	29,567	31,954
	4,608	9,441	9,522	10,118	12,046	13,221	12,966
CWIP	1,059	1,002	1,233	3,046	2,385	1,169	1,034
Investments	2,778	5,874	3,656	3,085	3,383	4,548	3,398
	4,445	6,265	8,648	8,120	9,036	10,629	14,555
Total assets	12,891	22,582	23,060	24,369	26,849	29,567	31,954

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,043	1,956	2,413	1,253	2,271	4,325	-578	2,755	3,301	1,868	4,590
	-3,408	-1,393	-2,014	-1,386	-164	-5,086	165	-1,923	-2,379	-2,082	-3,536
	212	-438	-453	42	-1,032	-250	424	-840	-868	282	-1,120
Net cash flow	-152	125	-53	-91	1,075	-1,011	11	-8	53	67	-66
Free cash flow	736	587	846	-711	-481	3,472	-2,285	-536	1,145	560	3,156
CFO / Operating profit %	68.8%	74.1%	103.7%	54.4%	95.7%	147%	-28.2%	115.3%	77.6%	45.7%	93.7%