Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	783	925	996	1,062	1,179	1,453	2,077	2,065	2,349	3,314
COGS	327	402	477	484	537	666	896	935	1,039	1,376
Gross profit	456	523	519	578	642	788	1,181	1,130	1,311	1,938
	297	308	301	307	322	433	631	731	777	856
	159	215	218	271	320	355	550	398	534	1,082
OPM %	20.3%	23.2%	21.9%	25.5%	27.1%	24.4%	26.5%	19.3%	22.7%	32.6%
Depreciation	30	40	28	37	44	48	63	96	119	149
Interest	3	1	1	2	2	2	28	75	78	118
	56	93	34	33	95	39	36	108	44	59
Profit before tax	182	266	224	265	368	344	496	336	380	873
Tax	45	84	77	-144	111	81	121	65	91	210
Tax %	24.8%	31.5%	34.3%	-54.2%	30.1%	23.6%	24.3%	19.4%	24.1%	24%
	137	182	147	409	258	263	375	271	289	664
PAT margin %	17.5%	19.7%	14.8%	38.5%	21.8%	18.1%	18.1%	13.1%	12.3%	20%
EPS (₹)	—	—	—	82.6	52	53.1	75.7	54.6	58.2	130.7
EPS adjusted (₹)	27.9	36.4	30.2	82.5	52	53.1	75.7	54.6	58.2	129.5
	—	—	—	13.3%	21.1%	20.7%	19.8%	22%	20.6%	11.6%
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	10	10	10	10	10
Reserves	721	974	1,063	1,402	1,624	1,834	2,175	2,373	2,616	3,964
	52	13	4	1	3	104	849	1,340	1,441	1,226
	198	259	231	215	261	437	496	654	763	1,178
Total equity & liabilities	981	1,256	1,307	1,629	1,898	2,385	3,529	4,377	4,830	6,379
	361	370	374	453	442	466	1,594	1,824	2,687	3,275
CWIP	14	20	39	39	95	742	279	711	350	143
Investments	222	428	427	195	153	171	95	545	529	1,277
	383	437	466	941	1,207	1,007	1,561	1,296	1,264	1,683
Total assets	981	1,256	1,307	1,629	1,898	2,385	3,529	4,377	4,830	6,379

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	92	169	90	157	237	75	-64	750	571	894
	-16	-136	-24	85	-237	-172	-656	-1,093	-511	-1,235
	-67	-39	-68	-81	-45	42	658	336	-47	344
Net cash flow	10	-6	-3	161	-45	-56	-61	-8	13	3
Free cash flow	—	—	—	—	139	-504	-821	18	10	408
CFO / Operating profit %	58.2%	78.8%	41.3%	59.5%	76.7%	21.1%	-11.6%	188.3%	107%	82.6%