Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	50,962	59,989	63,688	59,980	50,895	86,064	1,24,736	1,05,223	1,09,277	1,05,155
COGS	34,858	36,937	42,299	50,778	29,099	62,226	98,669	79,720	89,222	78,058
Gross profit	16,105	23,052	21,389	9,202	21,796	23,838	26,067	25,503	20,055	27,097
	14,399	18,069	16,887	12,355	21,100	18,900	19,532	17,793	17,734	20,854
	1,705	4,983	4,502	-3,153	697	4,938	6,535	7,710	2,321	6,244
OPM %	3.4%	8.3%	7.1%	-5.3%	1.4%	5.7%	5.2%	7.3%	2.1%	5.9%
Depreciation	1,013	984	966	1,086	1,158	1,088	1,187	1,257	1,347	1,520
Interest	1,080	966	913	1,241	554	1,207	1,285	1,114	1,008	907
	856	419	274	82	97	68	192	183	153	198
Profit before tax	287	5,054	2,871	-5,398	-919	2,711	4,256	5,523	119	4,015
Tax	-219	1,761	1,098	-1,359	-154	-247	1,600	1,925	63	2,090
Tax %	-76.5%	34.8%	38.2%	-25.2%	-16.8%	-9.1%	37.6%	34.9%	52.7%	52.1%
	506	3,293	1,774	-4,039	-765	2,958	2,655	3,597	56	1,925
PAT margin %	1%	5.5%	2.8%	-6.7%	-1.5%	3.4%	2.1%	3.4%	0.1%	1.8%
EPS (₹)	—	—	—	-19.1	-3.2	16.9	15.2	20.5	0.3	11
EPS adjusted (₹)	4.7	19.8	11.4	-19.1	-3.2	16.9	15.2	20.5	0.3	11
	—	—	—	—	—	0%	0%	14.6%	0%	—
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	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	1,753	1,753	1,753	1,753	1,753	1,753	1,753	1,753	1,753	1,753	1,753
Reserves	3,457	7,750	8,481	8,193	4,607	2,495	5,457	8,112	11,530	11,217	12,444
Minority interest	871	373	154	300	—	—	—	—	—	—	—
	13,295	13,260	10,740	12,238	16,909	23,833	21,085	16,707	12,452	12,867	14,334
	21,933	9,705	10,823	10,282	7,373	6,648	11,777	8,574	9,696	8,599	15,951
Total equity & liabilities	41,309	32,840	31,951	32,766	30,642	34,729	40,071	35,145	35,430	34,435	44,481
	21,064	20,618	20,209	19,995	19,629	18,821	20,633	20,388	20,402	20,088	20,444
CWIP	1,394	220	682	995	2,541	3,111	913	475	721	720	828
Investments	37	42	31	29	37	33	36	54	56	63	57
	18,815	11,960	11,029	11,748	8,435	12,764	18,489	14,229	14,250	13,564	23,152
Total assets	41,309	32,840	31,951	32,766	30,642	34,729	40,071	35,145	35,430	34,435	44,481

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,376	-1,108	3,972	1,640	183	-2,802	4,693	6,364	7,045	1,878	2,531
	359	-265	-981	-1,080	-1,563	-2,099	-595	-673	-1,518	-940	-1,378
	-1,748	265	-2,796	-996	1,379	4,925	-4,119	-5,690	-5,524	-938	-598
Net cash flow	-13	-1,109	194	-436	-1	24	-20	1	3	0	554
Free cash flow	—	—	—	—	—	-3,716	4,082	5,662	5,489	888	1,119
CFO / Operating profit %	80.7%	-22.2%	88.2%	—	—	-402.2%	95.2%	98%	91.5%	81.9%	40.6%