Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone 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
	1,059	2,003	2,109	1,986	1,790	1,654	1,768	2,351	3,569	4,095	3,595
COGS	256	573	389	339	397	500	535	530	575	593	574
Gross profit	803	1,430	1,720	1,647	1,393	1,154	1,233	1,821	2,994	3,501	3,021
	522	738	792	831	815	736	1,020	977	1,357	1,357	1,716
	281	692	928	817	578	418	213	845	1,637	2,144	1,305
OPM %	26.5%	34.6%	44%	41.1%	32.3%	25.3%	12.1%	35.9%	45.9%	52.4%	36.3%
Depreciation	50	54	66	80	98	115	138	151	172	220	190
Interest	22	18	15	19	21	11	13	9	15	20	32
	13	13	39	130	124	101	95	86	105	321	281
Profit before tax	222	634	888	847	583	392	156	771	1,555	2,226	1,364
Tax	45	135	189	180	109	83	17	134	249	376	83
Tax %	20.2%	21.3%	21.3%	21.3%	18.6%	21.1%	10.8%	17.3%	16%	16.9%	6.1%
	177	495	698	667	475	310	139	637	1,307	1,850	1,282
PAT margin %	16.7%	24.7%	33.1%	33.6%	26.5%	18.7%	7.9%	27.1%	36.6%	45.2%	35.7%
EPS (₹)	10.2	28.3	39.4	36.2	26.1	17	7.6	34.9	72.8	103.3	71.6
EPS adjusted (₹)	10.6	28.4	37.8	36.6	26.1	17	7.6	34.9	73	103.4	71.6
	12.3%	23.9%	20.9%	13.8%	26.8%	36.8%	59%	15.8%	13.1%	5.8%	—
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	—

₹ 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	33	35	37	37	36	36	37	37	36	36	36
Reserves	848	1,665	3,089	3,527	—	4,055	4,155	4,666	5,557	7,298	8,517
	273	221	173	385	—	256	400	160	363	273	706
	243	427	438	408	—	405	387	526	599	663	1,028
Total equity & liabilities	1,397	2,347	3,736	4,356	—	4,753	4,978	5,388	6,554	8,270	10,287
	573	829	1,015	1,215	1,575	2,006	2,174	2,234	2,287	2,517	2,615
CWIP	101	336	480	638	—	223	129	63	134	225	293
Investments	133	95	150	244	—	337	550	227	260	365	672
	590	1,087	2,091	2,259	—	2,186	2,125	2,864	3,874	5,163	6,707
Total assets	1,397	2,347	3,736	4,356	—	4,753	4,978	5,388	6,554	8,270	10,287

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	190	330	476	699	423	184	58	800	1,196	1,662	1,776
	-249	-291	-1,131	-645	-165	-3	-93	-437	-961	-1,444	-2,078
	151	-46	652	-52	-261	-183	36	-345	-237	-212	302
Net cash flow	—	-6	-3	1	-4	-3	1	18	-1	6	0
Free cash flow	37	55	54	252	70	-56	-168	657	862	1,258	1,393
CFO / Operating profit %	67.7%	47.7%	51.3%	85.6%	73.1%	43.9%	27.1%	94.7%	73.1%	77.5%	136.1%