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
	3,587	4,367	4,566	5,146	5,368	5,268	5,980	8,135	9,350	8,495	9,013
COGS	-474	-558	751	847	874	865	890	1,343	1,718	1,722	1,918
Gross profit	—	—	3,816	4,299	4,495	4,403	5,090	6,792	7,632	6,773	7,095
	3,011	3,796	2,716	3,263	3,358	2,855	3,806	5,610	6,079	5,542	5,657
	1,050	1,129	1,099	1,037	1,137	1,548	1,284	1,182	1,553	1,232	1,438
OPM %	29.3%	25.9%	24.1%	20.1%	21.2%	29.4%	21.5%	14.5%	16.6%	14.5%	16%
Depreciation	267	266	292	299	315	355	401	504	636	691	736
Interest	180	104	59	51	71	88	112	241	416	459	419
	9	11	37	28	37	35	31	37	42	384	597
Profit before tax	703	850	785	716	787	1,140	801	474	543	466	879
Tax	145	201	229	210	186	379	-91	130	148	48	186
Tax %	20.6%	23.6%	29.2%	29.3%	23.6%	33.2%	-11.4%	27.5%	27.3%	10.4%	21.1%
	558	649	556	506	601	761	893	344	395	417	694
PAT margin %	15.6%	14.9%	12.2%	9.8%	11.2%	14.5%	14.9%	4.2%	4.2%	4.9%	7.7%
EPS (₹)	24	28	23	21	25	32	38	14.5	16.7	17.7	29.3
EPS adjusted (₹)	23.5	27.3	23.6	21.5	—	32.3	37.8	14.5	16.7	17.7	29.4
	12.5%	10.7%	13%	14.3%	10%	9.4%	7.9%	13.8%	15%	11.3%	8.5%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	24	24	24	24	24	24	24	24	24	24
Reserves	2,659	3,718	4,019	4,437	5,603	6,501	6,770	7,120	7,470	8,119
	2,209	1,138	999	1,415	3,102	3,930	4,487	4,917	4,652	3,852
	1,998	2,129	2,052	2,233	2,617	2,601	3,236	4,107	4,228	4,686
Total equity & liabilities	6,890	7,009	7,093	8,108	11,346	13,056	14,517	16,168	16,374	16,681
	4,863	4,942	5,061	5,121	6,721	7,531	9,956	11,827	12,046	12,640
CWIP	258	97	150	831	2,325	2,992	1,927	1,329	1,353	922
Investments	121	122	132	148	437	422	421	440	427	379
	1,648	1,847	1,750	2,008	1,863	2,111	2,213	2,573	2,548	2,739
Total assets	6,890	7,009	7,093	8,108	11,346	13,056	14,517	16,168	16,374	16,681

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,085	1,105	1,124	790	740	1,885	1,129	1,405	1,895	1,402	1,611
	-263	-276	-490	-1,191	-1,932	-1,771	-1,810	-1,687	-1,900	-545	-337
	-943	-659	-793	643	1,213	-64	715	274	-28	-782	-1,257
Net cash flow	-121	171	-159	242	20	50	34	-7	-33	75	17
Free cash flow	807	—	—	—	740	119	-686	-360	-28	378	614
CFO / Operating profit %	103.3%	97.9%	102.3%	76.3%	65.1%	121.8%	87.9%	118.9%	122%	113.8%	112%