Financials · mywealthgrid

Loading page…

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
	1,507	4,074	6,270	8,058	9,418	10,367	12,471	12,744	15,484	17,099	20,976
COGS	-718	-913	-952	38	-1,256	1,202	1,577	1,828	2,366	2,774	3,310
Gross profit	—	—	—	—	—	9,165	10,893	10,916	13,117	14,325	17,667
	2,066	4,803	6,953	7,669	10,303	8,756	10,491	10,558	12,611	13,651	16,645
	159	184	270	350	371	409	402	358	506	674	1,021
OPM %	10.5%	4.5%	4.3%	4.4%	3.9%	3.9%	3.2%	2.8%	3.3%	3.9%	4.9%
Depreciation	40	—	41	42	53	54	65	71	114	140	153
Interest	85	80	68	35	32	22	13	22	59	74	64
	38	20	27	13	9	20	11	9	9	5	-1
Profit before tax	108	109	187	286	273	353	335	275	342	465	803
Tax	31	29	64	98	45	83	83	70	86	119	201
Tax %	28.6%	26.5%	34.1%	34.2%	16.6%	23.4%	24.8%	25.6%	25.2%	25.7%	25%
	77	80	123	188	228	271	252	204	256	345	603
PAT margin %	5.1%	2%	2%	2.3%	2.4%	2.6%	2%	1.6%	1.7%	2%	2.9%
EPS (₹)	5.8	6	—	18	21.2	40.5	18.9	15.3	19.1	25.8	45
EPS adjusted (₹)	5.8	6	9.3	14.1	17	20.3	18.9	15.3	19.1	25.8	45
	13.8%	13.4%	—	6.7%	9.4%	5.9%	15.9%	19.6%	15.7%	15.5%	20%
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	27	27	27	27	27	27	27	27	27	27	27
Reserves	877	937	1,115	1,288	1,494	1,737	1,960	2,125	2,351	2,664	3,223
Minority interest	—	—	—	—	—	0	0	—	—	—	—
	795	816	522	323	399	273	190	697	737	631	332
	529	532	567	592	541	556	564	814	918	1,255	1,324
Total equity & liabilities	2,228	2,311	2,231	2,231	2,460	2,593	2,741	3,663	4,033	4,576	4,906
	734	729	685	714	743	810	821	1,213	1,657	1,767	1,865
CWIP	1	2	20	16	18	38	29	326	53	23	75
Investments	50	50	50	0	—	155	135	135	135	135	174
	1,443	1,530	1,475	1,501	1,699	1,590	1,756	1,989	2,187	2,651	2,792
Total assets	2,228	2,311	2,231	2,231	2,460	2,593	2,741	3,663	4,033	4,576	4,906

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-39	252	316	309	60	377	220	224	183	362	742
	84	3	-21	-7	-67	-83	-107	-684	-243	-171	-266
	-87	-234	-293	-226	9	-183	-134	482	24	-237	-446
Net cash flow	-42	21	2	76	2	111	-21	22	-36	-46	30
Free cash flow	—	—	—	—	—	268	220	-489	-69	182	498
CFO / Operating profit %	-24.6%	136.7%	117.1%	88.1%	16.1%	92.2%	54.7%	62.5%	36.1%	53.8%	72.6%