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
	1,447	1,733	1,733	1,960	2,108	2,480	3,575	5,118	6,514	11,728	14,428
	1,103	1,378	1,408	1,579	1,675	1,869	2,705	3,964	5,183	10,112	11,961
	344	355	325	381	433	611	870	1,154	1,331	1,616	2,466
OPM %	23.8%	20.5%	18.7%	19.4%	20.5%	24.6%	24.3%	22.5%	20.4%	13.8%	17.1%
Depreciation	59	—	—	46	56	57	84	134	162	176	266
Interest	0	0	0	0	4	4	7	13	17	47	63
	81	95	131	104	160	118	132	44	164	181	78
Profit before tax	366	404	455	438	533	668	912	1,050	1,317	1,573	2,216
Tax	100	110	113	123	125	163	226	259	331	418	581
Tax %	27.4%	27.2%	24.8%	28.1%	23.5%	24.4%	24.8%	24.7%	25.1%	26.6%	26.2%
	265	294	342	315	408	505	686	791	986	1,155	1,635
PAT margin %	18.3%	17%	19.7%	16.1%	19.3%	20.4%	19.2%	15.5%	15.1%	9.9%	11.3%
EPS (₹)	33.3	36.8	42.8	39.4	53.2	66.1	89.7	103.5	64.1	74.5	105
EPS adjusted (₹)	16.6	18.4	21.4	19.9	26.7	33	44.9	51.8	64	74.1	103.6
	24%	24.5%	23.4%	27.9%	22.6%	30.3%	34.5%	48.3%	65.6%	47%	38.1%
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	80	80	80	79	76	76	76	76	77	78	79
Reserves	1,341	1,734	1,973	2,142	2,222	2,689	3,242	3,865	4,702	5,896	6,631
	3	2	2	1	1	1	1	0	0	0	0
	154	243	224	266	362	509	625	957	1,273	2,031	3,970
Total equity & liabilities	1,577	2,059	2,279	2,489	2,662	3,275	3,944	4,899	6,052	8,005	10,680
	304	272	244	221	210	276	419	688	604	835	672
CWIP	4	3	1	1	5	11	107	16	33	4	11
Investments	793	943	1,142	1,084	1,354	1,415	1,308	1,403	1,670	1,820	3,077
	477	841	892	1,182	1,093	1,573	2,110	2,792	3,745	5,347	6,920
Total assets	1,577	2,059	2,279	2,489	2,662	3,275	3,944	4,899	6,052	8,005	10,680

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	165	195	356	339	276	657	586	520	571	713	1,807
	-37	-141	-286	-147	37	-494	-393	-110	-45	-252	-722
	-127	-58	-96	-159	-321	-128	-223	-346	-327	-416	-718
Net cash flow	2	-5	-26	33	-8	35	-30	64	199	46	367
Free cash flow	—	—	—	—	—	586	250	172	427	542	1,605
CFO / Operating profit %	48.1%	54.8%	109.7%	89.1%	63.8%	107.5%	67.3%	45.1%	42.9%	44.1%	73.3%