Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,42,132	1,87,686	1,75,763	1,95,600	2,58,313	2,43,128	3,39,690	2,80,676	4,23,099	7,78,716
COGS	2,40,015	1,85,350	44,126	1,93,749	2,56,905	2,41,510	3,37,680	2,80,011	4,22,594	7,78,024
Gross profit	2,117	2,336	1,31,637	1,851	1,408	1,618	2,010	666	505	692
	367	452	521	380	426	529	455	337	338	585
	1,751	1,884	1,31,117	1,471	982	1,089	1,555	328	167	107
OPM %	0.7%	1%	74.6%	0.8%	0.4%	0.5%	0.5%	0.1%	0%	0%
Depreciation	65	68	74	73	90	91	101	64	45	52
Interest	430	537	442	0	0	0	0	139	133	163
	47	62	68	7	3	40	24	242	118	273
Profit before tax	—	—	1,30,668	1,405	894	1,038	1,478	367	—	164
Tax	—	—	53	55	48	30	46	31	—	52
Tax %	—	—	0%	3.9%	5.4%	2.9%	3.1%	8.6%	—	31.6%
	1,244	1,266	1,30,615	1,350	846	1,009	1,432	336	95	113
PAT margin %	0.5%	0.7%	74.3%	0.7%	0.3%	0.4%	0.4%	0.1%	0%	0%
EPS (₹)	42.1	42.9	43.8	40.8	28.7	34.2	48.5	11.4	3.2	3.8
EPS adjusted (₹)	42.1	42.9	4,423.1	45.7	28.7	34.2	48.5	11.4	3.2	3.8
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	30	30	30	30	30	30	30	30	30	30
Reserves	5,606	7,145	8,811	10,504	11,192	12,416	14,694	15,217	15,652	17,239
Minority interest	—	—	—	—	—	—	—	—	—	148
	5,552	8,717	6,198	1,278	1,021	815	730	661	923	1,016
	12,943	7,643	13,803	18,916	11,230	10,655	7,421	6,164	12,768	22,460
Total equity & liabilities	24,131	23,535	28,841	30,728	23,473	23,916	22,875	22,072	29,372	40,893
	1,199	1,289	1,452	1,521	1,447	1,449	1,192	2,071	1,340	1,382
CWIP	88	5	2	1	12	6	38	9	10	4
Investments	919	1,020	1,088	1,142	1,041	1,113	2,087	59	10,750	11,797
	21,925	21,221	26,300	28,064	20,973	21,348	19,557	19,933	17,273	27,710
Total assets	24,131	23,535	28,841	30,728	23,473	23,916	22,875	22,072	29,372	40,893

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,474	-2,870	3,482	2,572	-10,254	1,129	437	316	7,738	372
	-81	-154	-301	-194	76	-110	0	-118	-8,561	-1,088
	528	2,596	-2,990	-5,172	-429	-238	139	-208	188	196
Net cash flow	—	—	—	—	-10,607	780	575	-10	—	-520
Free cash flow	2,471	-2,923	3,248	2,432	-10,254	1,093	437	248	—	329
CFO / Operating profit %	141.3%	-152.3%	2.7%	174.9%	—	103.6%	28.1%	96.3%	—	347.6%