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
	12,799	14,075	18,189	13,496	16,443	16,963	15,631	14,887	16,007	15,611	16,256
COGS	—	—	17,563	13,004	15,901	16,235	14,895	14,324	15,398	14,600	15,810
Gross profit	—	—	626	491	542	728	736	564	609	1,012	446
	12,495	13,766	264	79	106	101	130	122	160	481	186
	304	308	362	412	436	628	606	442	448	531	261
OPM %	2.4%	2.2%	2%	3.1%	2.7%	3.7%	3.9%	3%	2.8%	3.4%	1.6%
Depreciation	3	3	3	3	3	3	4	4	4	3	3
Interest	2	135	117	143	55	28	37	29	13	27	85
	84	238	203	132	44	-32	6	72	52	555	362
Profit before tax	344	409	445	397	423	566	571	481	484	1,056	535
Tax	111	118	126	135	102	155	147	112	115	202	138
Tax %	32.1%	28.9%	28.2%	34%	24.2%	27.5%	25.7%	23.2%	23.8%	19.1%	25.8%
	234	291	319	262	320	410	425	370	369	855	397
PAT margin %	1.8%	2.1%	1.8%	1.9%	2%	2.4%	2.7%	2.5%	2.3%	5.5%	2.4%
EPS (₹)	7.9	9.8	10.8	8.9	10.8	13.9	14.4	12.5	12.5	28.9	13.4
EPS adjusted (₹)	7.9	9.8	10.8	8.9	10.8	13.9	14.4	12.5	12.5	28.9	13.4
	31.7%	30.5%	37.1%	45.1%	50.9%	54.1%	54.4%	62.4%	62.6%	23.2%	—
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	—

₹ 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	296	296	296	296	296	296	296	296	296	296	296
Reserves	2,427	2,779	2,924	3,032	3,217	—	3,619	3,836	3,852	4,471	4,434
	717	683	962	932	833	—	1,230	200	400	101	0
	2,023	2,846	2,033	3,085	4,487	—	4,420	4,111	3,635	3,118	3,737
Total equity & liabilities	5,463	6,604	6,214	7,346	8,833	—	9,564	8,443	8,183	7,985	8,467
	27	25	23	22	17	21	22	19	18	16	16
CWIP	—	—	—	—	—	—	—	0	0	0	0
Investments	1,425	2,268	1,746	1,604	1,811	—	1,778	1,647	916	861	861
	4,012	4,311	4,445	5,720	7,004	—	7,765	6,777	7,249	7,109	7,590
Total assets	5,463	6,604	6,214	7,346	8,833	—	9,564	8,443	8,183	7,985	8,467

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-181	941	-299	-482	-235	706	267	1,302	-468	786	1,040
	323	-704	655	266	31	-354	171	-24	226	90	338
	-230	-230	-243	-0	328	-125	14	-1,231	-44	-557	-2,112
Net cash flow	-88	7	114	-216	123	227	453	47	-286	318	-733
Free cash flow	-182	933	-311	-484	-237	703	264	1,301	-470	784	1,036
CFO / Operating profit %	-59.7%	305.2%	-82.5%	-116.9%	-53.9%	112.5%	44%	294.6%	-104.3%	148%	399.1%