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
	2,076	2,361	2,309	2,841	3,307	4,276	5,077	6,270	7,145	7,571	6,183
COGS	-1,158	-1,163	1,169	677	1,813	2,387	2,786	3,418	3,583	3,594	2,610
Gross profit	—	—	1,140	2,164	1,494	1,890	2,291	2,853	3,563	3,977	3,573
	2,822	3,014	648	1,591	796	905	1,180	1,333	1,537	1,613	1,637
	412	510	492	573	698	985	1,111	1,520	2,026	2,365	1,936
OPM %	19.8%	21.6%	21.3%	20.2%	21.1%	23%	21.9%	24.2%	28.4%	31.2%	31.3%
Depreciation	54	—	83	93	133	160	198	222	246	263	305
Interest	5	7	6	6	18	28	12	36	9	7	7
	21	36	60	60	48	113	100	159	224	301	175
Profit before tax	404	506	464	535	594	910	1,001	1,422	1,995	2,396	1,799
Tax	90	49	97	127	152	191	181	210	264	529	364
Tax %	22.4%	9.7%	20.9%	23.7%	25.6%	21%	18.1%	14.8%	13.2%	22.1%	20.2%
	313	457	367	408	442	719	820	1,211	1,731	1,867	1,435
PAT margin %	15.1%	19.4%	15.9%	14.4%	13.4%	16.8%	16.2%	19.3%	24.2%	24.7%	23.2%
EPS (₹)	22.9	33.3	26.6	29.6	32	48.6	54	79.8	114.1	123	94.6
EPS adjusted (₹)	—	—	26.6	29.6	32.1	47.3	53.9	79.7	113.9	122.8	94.4
	13.5%	12%	15%	13.5%	12.5%	10.3%	11.1%	12.5%	13.1%	13%	15.9%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	15	15	15	15	15	15
Reserves	1,898	2,261	2,577	5,271	6,024	7,082	8,666	10,288	11,354
	46	118	508	328	268	0	0	0	0
	657	752	1,008	1,351	1,322	1,239	1,546	1,617	1,600
Total equity & liabilities	2,615	3,145	4,106	6,965	7,628	8,336	10,227	11,919	12,969
	996	1,184	1,668	2,118	2,423	2,513	2,634	2,950	3,228
CWIP	69	154	236	250	64	61	117	282	614
Investments	161	123	454	1,012	1,036	1,169	2,449	3,269	3,256
	1,389	1,684	1,748	3,586	4,106	4,593	5,028	5,419	5,871
Total assets	2,615	3,145	4,106	6,965	7,628	8,336	10,227	11,919	12,969

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	315	385	661	728	485	1,502	2,099	1,479	694
	-182	-320	-962	-2,428	-104	-529	-1,933	-1,536	-680
	-100	-122	351	1,689	-175	-431	-205	-251	-256
Net cash flow	32	-57	49	-11	207	542	-39	-309	-242
Free cash flow	—	385	-11	390	150	1,197	1,621	761	-269
CFO / Operating profit %	63.9%	67.1%	94.8%	73.9%	43.7%	98.8%	103.6%	62.5%	35.9%