Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	10,299	10,396	9,593	8,201	7,562	7,934	7,503	7,543	7,893	7,583	7,620
COGS	—	—	—	2,850	2,897	3,117	3,026	3,655	3,831	3,892	3,799
Gross profit	—	—	—	5,351	4,666	4,817	4,477	3,888	4,061	3,691	3,821
	5,884	5,889	5,207	1,422	1,643	1,242	1,756	2,003	2,904	1,583	1,457
	4,414	4,506	4,386	3,930	3,023	3,575	2,721	1,885	1,157	2,108	2,363
OPM %	42.9%	43.4%	45.7%	47.9%	40%	45.1%	36.3%	25%	14.7%	27.8%	31%
Depreciation	701	734	759	839	836	1,083	1,077	1,033	1,062	910	829
Interest	2,683	2,843	2,926	3,208	3,054	2,539	2,349	2,527	2,451	2,056	1,666
	323	496	278	-2,816	-3,380	486	192	1,335	501	3,905	-13
Profit before tax	1,353	1,425	979	-2,934	-4,248	439	-513	-339	-1,854	3,048	-145
Tax	458	321	144	18	24	-15	44	64	214	100	192
Tax %	33.8%	22.5%	14.7%	0.6%	0.6%	-3.4%	8.5%	18.9%	11.5%	3.3%	132.3%
	895	1,104	840	-2,952	-4,271	454	-557	-403	-2,068	2,948	-337
PAT margin %	8.7%	10.6%	8.8%	-36%	-56.5%	5.7%	-7.4%	-5.3%	-26.2%	38.9%	-4.4%
EPS (₹)	3.2	—	—	-10.5	-14.5	0.8	-1.9	-1.4	-5.5	7.3	-0.8
EPS adjusted (₹)	3.2	3.9	3	-10.5	-14.5	0.8	-1.8	-1.3	-5.2	7.3	-0.8
	31.3%	—	—	—	—	0%	—	—	—	0%	—
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	2,805	2,805	2,805	2,805	2,805	2,805	3,400	3,735	4,017	4,017	4,136
Reserves	17,461	18,562	18,430	14,572	9,064	9,441	8,364	7,860	7,597	12,320	11,904
Minority interest	—	—	—	—	1,353	1,568	1,622	1,692	—	—	—
	30,334	29,935	28,023	27,030	24,172	20,625	23,129	21,236	18,766	15,153	14,812
	13,690	12,863	12,916	13,671	15,949	16,343	13,297	14,012	13,381	9,793	10,441
Total equity & liabilities	64,290	64,165	62,174	58,078	53,343	50,782	49,812	48,535	43,760	41,283	41,293
	32,201	34,836	34,866	35,889	38,574	37,190	36,308	35,776	33,584	31,859	30,944
CWIP	9,534	7,403	6,913	4,276	3,615	1,912	2,020	2,320	1,293	1,387	1,720
Investments	861	800	280	224	30	36	37	39	209	173	142
	21,694	21,126	20,115	17,689	11,124	11,644	11,447	10,401	8,674	7,864	8,486
Total assets	64,290	64,165	62,174	58,078	53,343	50,782	49,812	48,535	43,760	41,283	41,293

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4,574	4,705	4,365	4,223	4,543	4,149	3,613	4,024	3,174	1,938	2,824
	-1,348	-2,142	354	60	-247	486	256	-354	-192	451	-212
	-3,194	-3,389	-4,311	-4,839	-4,200	-4,615	-3,849	-3,623	-2,734	-2,435	-1,828
Net cash flow	32	-826	408	-556	96	19	21	46	248	-46	785
Free cash flow	—	—	—	—	3,998	4,015	3,417	3,639	3,174	1,938	2,708
CFO / Operating profit %	103.6%	104.4%	99.5%	107.5%	150.3%	116.1%	132.8%	213.5%	274.2%	91.9%	119.5%