Financials · mywealthgrid

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Annual Quarterly

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
	1,749	2,140	2,552	2,852	2,945	2,833	3,886	4,789	4,582	4,935	5,247
COGS	-690	-599	1,087	1,197	1,311	1,264	1,709	2,168	2,085	2,130	2,159
Gross profit	—	—	1,465	1,656	1,635	1,569	2,177	2,621	2,497	2,804	3,087
	2,097	2,324	924	1,039	1,102	1,042	1,392	1,758	1,625	1,742	1,935
	343	415	541	617	533	527	785	863	872	1,063	1,153
OPM %	19.6%	19.4%	21.2%	21.6%	18.1%	18.6%	20.2%	18%	19%	21.5%	22%
Depreciation	24	25	28	31	61	63	65	78	91	99	107
Interest	15	18	17	16	34	30	32	41	45	46	50
	6	23	21	36	25	19	21	15	20	62	29
Profit before tax	344	395	518	606	462	453	709	758	757	979	1,025
Tax	112	129	171	212	119	113	172	187	187	249	262
Tax %	32.4%	32.6%	33%	35%	25.7%	24.9%	24.3%	24.7%	24.8%	25.5%	25.5%
	233	266	347	394	343	341	537	571	569	729	764
PAT margin %	13.3%	12.4%	13.6%	13.8%	11.7%	12%	13.8%	11.9%	12.4%	14.8%	14.6%
EPS (₹)	208.6	238.8	311.1	353.2	307.7	305.4	481	512.2	510.3	653.7	684.8
EPS adjusted (₹)	208.7	238.8	311.2	—	307.8	305.5	481.2	512.3	510.5	653.9	685
	40.7%	40.6%	88.7%	44.7%	65.6%	81.9%	62.4%	50.8%	60.7%	125.4%	—
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	11	11	11	11	11	11	11	11
Reserves	397	655	836	—	874	1,077	1,360	1,586	1,396	1,491
Minority interest	—	—	—	—	—	0	0	0	0	0
	134	67	50	—	0	0	248	0	0	12
	281	421	516	—	815	1,018	1,074	1,086	1,236	1,342
Total equity & liabilities	824	1,154	1,412	—	1,700	2,107	2,693	2,683	2,643	2,856
	218	236	238	301	289	311	485	488	758	633
CWIP	0	24	59	—	28	65	150	239	72	1
Investments	52	52	218	—	0	0	0	0	0	0
	554	842	898	—	1,383	1,730	2,057	1,956	1,813	2,222
Total assets	824	1,154	1,412	—	1,700	2,107	2,693	2,683	2,643	2,856

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	219	274	455	696	327	-2	1,080	1,204	794
	-26	-108	-240	-401	119	31	-370	12	-21
	-189	-154	-198	-366	-396	-174	-621	-1,010	-744
Net cash flow	4	12	16	-71	49	-145	89	205	29
Free cash flow	193	211	398	681	229	-167	984	1,124	687
CFO / Operating profit %	63.9%	66%	84.1%	132.2%	41.6%	-0.2%	123.9%	113.3%	68.9%