Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,531	4,775	5,499	5,172	8,125	7,264	6,390	8,315	7,877	7,349	12,685
COGS	—	—	—	2,187	4,173	4,185	3,244	4,078	2,692	1,203	5,109
Gross profit	—	—	—	2,985	3,952	3,079	3,146	4,237	5,185	6,146	7,576
	4,465	3,855	4,222	1,500	1,592	1,082	1,629	2,134	2,675	3,630	3,884
	1,066	920	1,277	1,485	2,360	1,997	1,517	2,103	2,510	2,516	3,692
OPM %	19.3%	19.3%	23.2%	28.7%	29.1%	27.5%	23.7%	25.3%	31.9%	34.2%	29.1%
Depreciation	127	164	155	323	667	593	471	647	717	812	906
Interest	346	316	566	723	1,023	990	555	807	1,219	1,334	1,582
	283	87	157	202	157	1,707	1,019	765	1,548	386	510
Profit before tax	882	539	638	640	827	2,122	1,509	1,414	2,122	756	1,714
Tax	229	166	214	199	278	520	295	348	494	139	408
Tax %	26%	30.8%	33.5%	31%	33.7%	24.5%	19.5%	24.6%	23.3%	18.4%	23.8%
	653	373	425	442	549	1,602	1,215	1,067	1,629	617	1,305
PAT margin %	11.8%	7.8%	7.7%	8.5%	6.8%	22.1%	19%	12.8%	20.7%	8.4%	10.3%
EPS (₹)	—	—	—	11.1	10.6	36.3	28.7	23.5	34.3	11.2	27.8
EPS adjusted (₹)	16.3	7.1	9.9	11.1	10.1	40	28.7	23.5	34.3	10.9	27.8
	—	—	—	13.5%	14.1%	4.1%	5.2%	6.4%	5.3%	16.1%	7.2%
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	375	375	375	375	401	401	401	401	401	431	431
Reserves	3,338	3,781	4,358	3,852	4,959	7,601	8,694	9,574	10,888	14,992	15,842
Minority interest	204	219	230	112	—	420	452	283	512	482	467
	3,277	5,236	6,908	8,211	8,627	3,983	6,513	8,121	11,462	10,600	14,986
	7,481	6,827	7,101	16,149	15,785	12,965	14,384	18,204	25,255	32,291	41,642
Total equity & liabilities	14,674	16,438	18,972	28,698	29,772	25,368	30,444	36,583	48,519	58,795	73,368
	899	932	1,592	2,303	2,800	1,981	2,672	2,553	2,808	2,702	2,932
CWIP	—	—	—	—	—	2,740	1,725	2,399	2,137	1,424	2,207
Investments	535	513	435	778	789	2,707	3,958	4,691	7,140	9,093	11,208
	13,240	14,993	16,945	25,617	26,182	17,941	22,089	26,940	36,434	45,577	57,021
Total assets	14,674	16,438	18,972	28,698	29,772	25,368	30,444	36,583	48,519	58,795	73,368

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,714	2,140	1,540	1,297	131	3,223
	491	-4,045	-2,756	-2,548	-1,348	-5,636
	-645	1,628	546	1,969	959	1,959
Net cash flow	1,560	-278	-671	718	-259	-453
Free cash flow	962	-131	-111	-609	-1,452	3,223
CFO / Operating profit %	86.9%	139.5%	73.8%	51.9%	5.1%	86.9%