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
	1,470	1,646	1,848	2,077	2,239	1,654	2,412	2,961	3,266	3,590	3,975
COGS	4	—	456	525	556	478	655	711	766	840	916
Gross profit	—	—	1,391	1,553	1,684	1,176	1,757	2,250	2,499	2,750	3,059
	1,209	1,452	1,216	1,364	1,427	1,207	1,500	1,776	1,904	2,079	2,219
	257	194	176	189	257	-31	257	474	596	672	839
OPM %	17.5%	11.8%	9.5%	9.1%	11.5%	-1.9%	10.6%	16%	18.2%	18.7%	21.1%
Depreciation	67	—	78	91	128	123	119	139	161	169	191
Interest	20	12	20	36	49	43	39	45	54	88	127
	25	18	17	17	24	77	106	105	123	142	131
Profit before tax	86	147	95	79	104	-121	206	395	503	557	652
Tax	30	52	37	29	36	-42	72	129	79	126	149
Tax %	34.4%	35.4%	38.8%	36.9%	34.9%	-35%	35%	32.7%	15.7%	22.6%	22.8%
	57	95	58	50	68	-79	134	266	425	431	503
PAT margin %	3.9%	5.8%	3.2%	2.4%	3%	-4.8%	5.5%	9%	13%	12%	12.7%
EPS (₹)	2.8	—	2.9	2.5	3.3	-3.9	6.6	13.1	20.9	21.2	24.8
EPS adjusted (₹)	2.8	4.7	2.9	2.5	3.3	-3.9	6.5	13	20.8	21.1	24.6
	0%	—	0%	40.5%	29.9%	—	15.2%	19.1%	19.1%	21.2%	18.2%
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 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	200	204	204	204	204	204	204	204	204	204	204
Reserves	594	854	916	963	962	—	1,021	1,264	1,636	1,981	2,393
	254	100	475	462	390	—	382	543	921	1,476	1,839
	270	327	398	445	664	—	675	763	731	838	988
Total equity & liabilities	1,318	1,486	1,994	2,074	2,220	—	2,283	2,775	3,493	4,499	5,424
	665	682	973	949	968	1,070	1,094	1,248	1,364	2,185	2,294
CWIP	9	52	22	36	3	—	19	32	34	27	209
Investments	241	354	561	597	619	—	661	678	1,021	1,166	1,087
	403	398	438	493	630	—	508	817	1,075	1,121	1,834
Total assets	1,318	1,486	1,994	2,074	2,220	—	2,283	2,775	3,493	4,499	5,424

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	177	219	196	208	286	123	246	516	542	523	759
	-130	-146	-446	-137	-129	-12	-117	-621	-761	-754	-965
	-2	-45	226	-11	-170	-114	-57	65	237	391	134
Net cash flow	46	28	-24	61	-12	-3	72	-40	19	160	-73
Free cash flow	102	84	6	105	286	88	65	271	37	-182	237
CFO / Operating profit %	69.1%	113%	111.6%	110.4%	111.6%	—	95.9%	109%	91%	77.9%	90.4%