Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,696	1,814	1,755	1,689	2,124	2,020	1,880	2,588	2,962
COGS	949	-1,018	907	959	1,296	1,278	1,123	1,672	1,691
Gross profit	747	—	848	730	829	741	756	916	1,271
	556	2,649	624	497	595	519	546	680	973
	191	182	224	233	234	222	210	235	298
OPM %	11.3%	10%	12.8%	13.8%	11%	11%	11.2%	9.1%	10.1%
Depreciation	28	31	33	33	32	34	58	89	110
Interest	6	7	8	9	7	6	44	94	71
	25	32	32	52	70	79	115	95	48
Profit before tax	183	176	215	243	265	261	222	147	165
Tax	55	52	50	62	67	66	54	35	34
Tax %	30.2%	29.6%	23.1%	25.6%	25.4%	25.3%	24.3%	23.8%	20.7%
	126	124	166	181	197	195	168	112	131
PAT margin %	7.4%	6.8%	9.4%	10.7%	9.3%	9.7%	9%	4.3%	4.4%
EPS (₹)	—	25.4	33.9	37.1	40.5	20	16.3	10.3	12
EPS adjusted (₹)	12.9	12.7	17	18.6	20.2	20	15.5	10.3	12
	—	0%	0%	0%	0%	0%	0%	0%	8.4%
Annual report	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	16	16	24	24	24	24	24	49	54	54	55
Reserves	311	311	546	522	830	989	1,185	1,347	2,620	2,739	2,858
	45	45	0	1	0	—	—	0	956	949	475
	274	274	317	476	315	408	399	409	565	647	775
Total equity & liabilities	645	646	888	1,023	1,170	1,421	1,608	1,805	4,196	4,390	4,162
	0	201	252	265	254	254	235	253	501	558	2,277
CWIP	2	2	4	1	17	1	1	2	80	39	25
Investments	53	113	195	416	443	320	281	993	3,071	3,115	787
	591	329	438	341	455	847	1,092	557	543	677	1,073
Total assets	645	646	888	1,023	1,170	1,421	1,608	1,805	4,196	4,390	4,162

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	171	102	114	1	130	179	198	148	119	228	259
	-41	4	-71	0	-103	164	-213	-143	-2,034	-53	292
	-32	-50	-9	0	-9	-9	-6	-9	1,915	-165	-570
Net cash flow	97	56	34	—	18	334	-21	-4	-0	10	-19
Free cash flow	—	—	—	—	—	161	181	111	-88	141	147
CFO / Operating profit %	—	—	59.5%	0.4%	57.8%	76.9%	84.7%	66.6%	56.7%	96.9%	86.9%