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	Dec 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,961	9,513	10,357	11,538	12,691	13,636	15,079	16,897	17,715	24,394	20,202	23,155
COGS	-77	-1,092	-4,361	-4,708	-5,432	-5,718	-6,597	7,750	-8,179	10,709	8,750	10,341
Gross profit	—	—	—	—	—	—	—	9,147	—	13,685	11,452	12,813
	6,432	8,698	12,442	13,587	15,203	16,016	18,090	5,435	21,995	7,866	6,678	7,507
	1,606	1,907	2,276	2,659	2,920	3,338	3,586	3,713	3,899	5,820	4,774	5,306
OPM %	20.2%	20.1%	22%	23%	23%	24.5%	23.8%	22%	22%	23.9%	23.6%	22.9%
Depreciation	341	351	338	331	330	373	401	403	400	538	540	699
Interest	4	180	100	112	129	177	183	155	156	145	136	158
	-513	156	192	276	217	133	112	101	113	152	350	161
Profit before tax	747	1,471	2,029	2,491	2,678	2,921	2,878	3,256	3,456	5,289	4,447	4,610
Tax	245	496	687	844	646	762	741	865	908	1,356	1,133	1,065
Tax %	32.8%	33.8%	33.9%	33.9%	24.1%	26.1%	25.7%	26.6%	26.3%	25.6%	25.5%	23.1%
	502	974	1,342	1,646	2,032	2,159	2,137	2,391	2,548	3,933	3,315	3,545
PAT margin %	6.3%	10.2%	13%	14.3%	16%	15.8%	14.2%	14.2%	14.4%	16.1%	16.4%	15.3%
EPS (₹)	52.1	101.1	139.2	170.7	210.7	223.9	221.7	24.8	264.3	40.8	34.4	18.4
EPS adjusted (₹)	2.6	5.1	7	8.5	10.5	11.2	—	12.4	—	20.4	17.2	18.4
	93.2%	62.3%	61.8%	172.8%	76.9%	89.3%	90.2%	887.5%	83.2%	447.4%	78.5%	76.2%
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 Dec 2022	—	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	Dec 2022	Mar 2024	Mar 2025	Mar 2026
Equity capital	96	96	96	96	96	96	96	96	96	193
Reserves	2,939	3,186	3,577	3,565	1,923	1,850	2,363	3,244	4,021	5,116
	18	35	35	38	35	34	30	31	753	24
	3,038	3,493	4,379	4,512	5,846	6,254	6,490	7,151	7,453	8,023
Total equity & liabilities	6,091	6,810	8,088	8,212	7,900	8,234	8,979	10,523	12,324	13,357
	2,898	2,730	2,401	2,281	1,968	2,653	3,044	3,460	5,474	6,290
CWIP	231	188	105	105	639	246	358	1,742	1,173	507
Investments	1,330	1,756	2,658	2,658	1,464	774	778	464	706	706
	1,633	2,136	2,924	3,167	3,829	4,561	4,799	4,857	4,972	5,854
Total assets	6,091	6,810	8,088	8,212	7,900	8,234	8,979	10,523	12,324	13,357

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Dec 2022	Mar 2024	Mar 2025	Mar 2026
	1,466	1,818	2,052	2,295	2,454	2,236	2,737	4,175	2,936	5,048
	-126	-131	-52	83	-321	-1,920	-407	-1,237	-1,811	-624
	-666	-997	-1,317	-3,602	-1,956	-2,020	-2,123	-3,135	-1,848	-3,179
Net cash flow	674	—	683	-1,223	177	-1,704	208	-198	-723	1,244
Free cash flow	1,259	1,619	1,886	2,141	1,976	1,501	2,188	2,292	928	4,218
CFO / Operating profit %	91.3%	95.3%	90.2%	86.3%	84.1%	67%	73.7%	71.7%	61.5%	95.1%