Financials · mywealthgrid

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Annual Quarterly

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
	1,704	475	475	2,292	2,410	2,359	2,653	2,783	2,914	2,790	2,702
COGS	-708	223	223	1,072	1,039	1,003	1,217	1,334	1,220	1,149	1,103
Gross profit	—	252	252	1,220	1,371	1,356	1,437	1,448	1,694	1,641	1,599
	2,180	194	194	895	962	860	1,021	1,113	1,288	1,259	1,225
	232	57	57	324	409	495	416	336	407	382	374
OPM %	13.6%	12.1%	12.1%	14.2%	17%	21%	15.7%	12.1%	14%	13.7%	13.8%
Depreciation	47	13	13	62	109	110	114	125	147	158	157
Interest	23	3	3	7	17	17	15	19	19	21	22
	7	6	6	13	9	23	24	19	29	27	46
Profit before tax	178	47	47	268	292	391	311	210	269	230	241
Tax	57	16	16	93	65	100	78	56	69	60	62
Tax %	32.3%	33%	33%	34.5%	22.4%	25.5%	25.1%	26.5%	25.6%	25.9%	25.8%
	120	32	32	175	226	292	233	154	200	170	179
PAT margin %	7.1%	6.7%	6.7%	7.7%	9.4%	12.4%	8.8%	5.6%	6.9%	6.1%	6.6%
EPS (₹)	13	2.6	2.6	14.2	9.1	11.7	9.4	6.2	8.1	6.8	7.2
EPS adjusted (₹)	—	—	1.3	7.1	9.1	11.7	9.4	6.2	8.1	6.8	7.2
	4.6%	37.9%	56.8%	6.4%	13.7%	21.3%	26.7%	40.3%	37.3%	43.9%	48.6%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	25	25	25	25	25	25	25
Reserves	749	1,093	1,248	1,548	1,735	1,830	1,976	2,073	2,181
	125	104	19	0	20	0	19	0	0
	363	396	550	603	602	640	694	664	743
Total equity & liabilities	1,250	1,605	1,841	2,176	2,383	2,495	2,714	2,762	2,949
	525	848	791	938	987	1,150	1,371	1,344	1,365
CWIP	136	10	44	112	145	88	33	53	97
Investments	1	8	338	338	194	225	108	343	436
	588	738	668	787	1,056	1,032	1,203	1,022	1,052
Total assets	1,250	1,605	1,841	2,176	2,383	2,495	2,714	2,762	2,949

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	154	123	319	513	56	400	235	406	348
	-108	-57	-116	-453	15	-258	-99	-262	-207
	-46	-68	-203	-56	-70	-138	-106	-162	-146
Net cash flow	-0	-2	1	4	1	3	30	-18	-5
Free cash flow	—	—	—	395	-82	223	-13	291	212
CFO / Operating profit %	269.1%	38.1%	78%	103.6%	13.5%	119.2%	57.8%	106.3%	93.1%