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
	2,560	2,174	2,993	2,441	3,356	4,054	4,559	4,330	2,651	2,873	4,080
COGS	—	—	—	904	1,625	2,605	2,974	2,571	964	1,157	2,098
Gross profit	—	—	—	1,538	1,731	1,449	1,585	1,759	1,687	1,716	1,983
	2,107	1,733	2,591	895	732	509	757	808	867	1,064	1,004
	454	442	402	642	999	941	828	951	820	652	978
OPM %	17.7%	20.3%	13.4%	26.3%	29.8%	23.2%	18.2%	22%	30.9%	22.7%	24%
Depreciation	50	50	—	64	316	306	285	332	400	425	414
Interest	210	188	215	419	573	492	295	331	451	566	664
	210	108	111	138	211	93	852	127	255	526	304
Profit before tax	403	569	256	298	322	236	1,100	415	223	188	205
Tax	42	-20	24	9	59	23	153	74	-23	1	21
Tax %	10.3%	-3.5%	9.2%	3%	18.5%	9.8%	13.9%	17.9%	-10.1%	0.7%	10.5%
	362	589	232	289	262	213	947	341	246	187	183
PAT margin %	14.1%	27.1%	7.8%	11.9%	7.8%	5.3%	20.8%	7.9%	9.3%	6.5%	4.5%
EPS (₹)	9.7	15.7	6.2	7.7	6.9	5.3	23.6	8.5	6.1	4.5	4.3
EPS adjusted (₹)	9.7	15.7	6.2	7.7	6.6	5.3	23.6	8.5	6.1	4.3	4.3
	12.4%	7.6%	19.4%	19.5%	21.7%	28.2%	6.3%	17.6%	29.4%	40.4%	47.1%
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	375	375	375	375	401	401	401	401	401	431	431
Reserves	3,500	4,362	4,540	3,875	4,866	5,080	5,968	6,248	6,434	11,426	11,535
	2,322	3,291	3,824	4,749	4,343	2,277	2,575	3,345	3,754	3,485	7,028
	4,570	4,349	5,107	9,290	9,978	10,442	8,336	7,938	8,945	11,077	13,245
Total equity & liabilities	10,767	12,377	13,846	18,289	19,589	18,200	17,281	17,932	19,534	26,419	32,239
	167	175	151	131	539	489	482	495	669	456	454
CWIP	—	—	—	—	—	718	441	174	0	5	0
Investments	1,256	861	1,373	1,898	3,253	2,700	2,528	3,184	3,685	6,419	7,468
	9,344	11,340	12,322	16,260	15,797	14,292	13,829	14,080	15,180	19,539	24,316
Total assets	10,767	12,377	13,846	18,289	19,589	18,200	17,281	17,932	19,534	26,419	32,239

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	220	2,885	1,492	706	131	79	1,063
	-390	-749	-2,697	-1,353	32	-3,165	-4,607
	285	-1,023	143	442	110	3,865	2,632
Net cash flow	116	1,113	-1,061	-205	272	778	-912
Free cash flow	—	2,885	1,492	706	-232	47	930
CFO / Operating profit %	22%	306.7%	180.1%	74.3%	15.9%	12.1%	108.6%