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
	8,325	7,892	7,559	12,080	8,219	7,256	9,930	13,351	18,314	19,205	17,463
COGS	-3,862	-2,996	2,777	4,764	2,945	2,378	3,394	4,751	7,277	7,778	6,938
Gross profit	—	—	4,783	7,316	5,274	4,878	6,536	8,600	11,038	11,428	10,525
	11,450	10,230	3,928	5,893	4,244	4,023	5,540	7,258	9,390	9,682	9,077
	737	658	855	1,423	1,030	854	996	1,343	1,648	1,746	1,448
OPM %	8.9%	8.3%	11.3%	11.8%	12.5%	11.8%	10%	10.1%	9%	9.1%	8.3%
Depreciation	110	—	117	149	178	174	182	200	209	213	228
Interest	508	396	379	451	518	458	460	510	595	653	645
	196	140	9	59	119	116	254	152	68	148	151
Profit before tax	296	267	368	882	453	338	608	785	911	1,028	726
Tax	73	42	81	318	71	77	118	216	280	267	149
Tax %	24.7%	15.6%	22%	36%	15.7%	22.8%	19.4%	27.5%	30.7%	26%	20.5%
	223	226	287	564	382	261	490	569	631	761	577
PAT margin %	2.7%	2.9%	3.8%	4.7%	4.7%	3.6%	4.9%	4.3%	3.5%	4%	3.3%
EPS (₹)	4	4.1	5.1	9.4	6.3	4.3	8	9.1	10.1	12.1	9.2
EPS adjusted (₹)	4	4.1	4.8	9.4	6.3	4.3	8	9.1	10.1	12.1	9.2
	15%	9.9%	19.6%	16%	3.2%	18.7%	24.9%	24.1%	21.9%	18.2%	23.9%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	111	111	120	120	122	122	122	126	126	126	126
Reserves	2,938	3,331	4,122	4,637	4,984	5,243	5,681	6,196	6,687	7,311	7,449
	1,925	1,537	1,164	1,736	1,652	1,789	1,184	980	1,005	1,484	2,251
	4,261	3,964	5,395	6,666	6,013	5,545	6,839	8,298	9,518	10,913	13,052
Total equity & liabilities	9,235	8,944	10,801	13,159	12,770	12,699	13,827	15,600	17,336	19,834	22,878
	594	592	749	1,110	1,048	1,044	1,064	1,164	1,192	1,284	1,645
CWIP	8	1	23	13	15	22	7	15	40	37	349
Investments	198	143	111	11	11	1,246	1,158	1,096	1,178	1,304	999
	8,435	8,208	9,917	12,025	11,697	10,387	11,597	13,325	14,926	17,209	19,886
Total assets	9,235	8,944	10,801	13,159	12,770	12,699	13,827	15,600	17,336	19,834	22,878

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	489	197	447	345	636	689	1,296	873	1,299	816	886
	365	455	-359	-425	-164	84	-131	-132	-333	-219	-1,029
	-713	-755	-137	217	-583	-689	-1,099	-749	-706	-311	-51
Net cash flow	141	-103	-50	137	-111	84	66	-8	261	286	-193
Free cash flow	—	—	—	—	—	507	1,085	531	1,023	508	-16
CFO / Operating profit %	66.3%	29.9%	52.3%	24.3%	61.8%	80.7%	130.1%	65%	78.8%	46.7%	61.2%