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
	2,017	2,022	1,980	2,082	2,152	2,239	2,611	2,425	2,193	2,281	2,520
COGS	-785	-796	740	380	792	798	948	874	793	810	884
Gross profit	—	—	1,241	1,701	1,359	1,441	1,663	1,551	1,401	1,471	1,635
	2,371	2,486	740	1,136	787	729	827	742	765	731	731
	431	333	500	565	573	712	836	809	635	740	904
OPM %	21.4%	16.5%	25.3%	27.2%	26.6%	31.8%	32%	33.4%	29%	32.5%	35.9%
Depreciation	124	—	66	71	103	109	115	106	62	61	58
Interest	1	1	0	1	11	15	10	13	15	8	9
	86	101	114	167	184	81	63	134	188	345	139
Profit before tax	402	517	548	660	642	669	773	824	746	1,016	976
Tax	179	180	188	231	133	171	160	200	195	248	253
Tax %	44.6%	34.8%	34.3%	35%	20.8%	25.6%	20.7%	24.3%	26.1%	24.5%	26%
	223	337	360	429	509	498	613	624	551	768	722
PAT margin %	11.1%	16.7%	18.2%	20.6%	23.7%	22.2%	23.5%	25.7%	25.1%	33.7%	28.7%
EPS (₹)	48.7	73.6	78.7	93.8	111.3	108.8	133.9	136.4	120.5	167.8	157.9
EPS adjusted (₹)	48.7	73.6	78.7	93.8	111.3	108.8	133.9	136.4	120.5	167.8	157.9
	30.8%	27.2%	25.4%	24%	296.5%	32.2%	48.5%	29.3%	29%	98.3%	47.5%
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	46	46	46	46	46	46	46	46	46	46	46
Reserves	1,876	2,373	2,637	2,966	3,350	2,347	2,819	3,162	3,550	4,172	4,157
	3	3	3	3	3	3	3	3	3	3	3
	619	840	1,004	926	1,007	870	1,034	791	631	691	716
Total equity & liabilities	2,543	3,261	3,690	3,940	4,405	3,266	3,901	4,001	4,229	4,911	4,922
	944	867	917	854	942	865	841	749	713	724	678
CWIP	13	4	—	—	1	3	1	8	0	8	20
Investments	0	0	0	0	0	30	28	0	0	0	0
	1,586	2,390	2,773	3,086	3,463	2,369	3,030	3,244	3,516	4,180	4,224
Total assets	2,543	3,261	3,690	3,940	4,405	3,266	3,901	4,001	4,229	4,911	4,922

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	345	329	332	98	323	427	667	356	257	660	968
	-701	-250	-238	35	1,530	-469	-575	-36	54	-71	-562
	-62	-83	-110	-110	-164	-1,571	-181	-346	-235	-205	-798
Net cash flow	-417	-3	-17	23	1,690	-1,613	-88	-26	75	383	-392
Free cash flow	302	304	244	93	306	410	652	291	238	632	942
CFO / Operating profit %	80.2%	98.8%	66.3%	17.3%	56.4%	60%	79.8%	44%	40.4%	89.1%	107%