Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,662	10,160	12,868	13,476	15,010	17,852	20,521	19,283	20,943
COGS	627	770	990	1,070	1,038	1,432	1,570	2,008	2,160
Gross profit	9,034	9,389	11,878	12,407	13,971	16,420	18,951	17,275	18,783
	—	—	8,119	8,355	10,263	13,460	14,434	13,341	14,146
	—	—	3,759	4,051	3,708	2,960	4,517	3,934	4,638
OPM %	—	—	29.2%	30.1%	24.7%	16.6%	22%	20.4%	22.1%
Depreciation	1,215	899	1,808	1,262	1,146	1,661	1,897	3,007	2,794
Interest	129	135	291	251	216	263	258	205	212
	362	389	274	466	546	459	598	589	661
Profit before tax	1,531	1,827	1,934	3,004	2,892	1,495	2,959	1,312	2,293
Tax	190	443	390	714	555	226	563	188	544
Tax %	12.4%	24.2%	20.2%	23.8%	19.2%	15.1%	19%	14.3%	23.7%
	1,339	1,384	1,544	2,290	2,337	1,269	2,396	1,124	1,749
PAT margin %	13.9%	13.6%	12%	17%	15.6%	7.1%	11.7%	5.8%	8.4%
EPS (₹)	384.4	397.3	435.4	633.5	646.3	352.2	664	311.2	483.2
EPS adjusted (₹)	384.4	397.3	425.7	633.6	646.3	352.2	664	311.2	483.3
	10.4%	12.6%	25.3%	9.5%	13.9%	12.8%	24.1%	35.3%	31%
Annual report	Annual report for Mar 2017	Annual report for Mar 2018	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	35	35	35	35	36	36	36	36	36	36	36
Reserves	5,828	6,811	8,862	9,636	13,133	15,361	17,424	18,600	20,667	21,502	23,231
Minority interest	—	—	—	62	69	51	50	41	41	41	47
	604	726	3,394	2,782	2,349	2,134	2,014	2,540	1,475	817	1,594
	2,088	1,891	2,851	2,978	4,357	3,931	4,224	5,117	5,735	6,096	6,568
Total equity & liabilities	8,555	9,463	15,142	15,493	19,944	21,513	23,749	26,334	27,953	28,492	31,476
	2,934	3,057	3,589	6,182	5,751	5,775	6,781	7,481	9,591	9,315	11,207
CWIP	511	265	1,427	1,129	1,197	997	1,054	2,797	1,930	3,796	1,466
Investments	2,232	3,030	5,434	2,286	6,358	8,501	9,033	8,683	7,556	7,849	10,272
	2,878	3,111	4,691	5,896	6,639	6,241	6,881	7,373	8,877	7,532	8,531
Total assets	8,555	9,463	15,142	15,493	19,944	21,513	23,749	26,334	27,953	28,492	31,476

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,566	2,202	1,879	2,080	3,973	4,254	2,668	2,569	3,347	4,920	3,794
	-1,265	-2,048	-3,595	-722	-5,599	-2,645	-2,151	-2,414	-1,418	-3,728	-3,740
	-271	-167	1,726	-1,276	1,581	-1,233	-849	-277	-1,710	-1,296	-110
Net cash flow	31	-13	10	83	-44	376	-333	-122	219	-104	-55
Free cash flow	831	921	-646	146	—	3,132	452	-723	207	827	1,928
CFO / Operating profit %	—	—	—	—	105.7%	105%	72%	86.8%	74.1%	125.1%	81.8%