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
	7,287	9,496	10,109	11,722	11,904	12,588	14,306	16,837	19,586	18,037	19,311
COGS	-598	-627	-770	864	768	876	1,139	1,260	1,832	2,021	2,539
Gross profit	—	—	—	10,858	11,136	11,713	13,167	15,578	17,754	16,017	16,771
	6,216	7,756	8,440	8,205	7,461	7,758	9,519	12,635	13,390	12,180	12,580
	1,669	2,367	2,439	2,653	3,675	3,955	3,648	2,942	4,364	3,837	4,191
OPM %	22.9%	24.9%	24.1%	22.6%	30.9%	31.4%	25.5%	17.5%	22.3%	21.3%	21.7%
Depreciation	1,147	1,215	899	1,392	1,699	1,140	1,036	1,546	1,615	2,808	2,332
Interest	101	129	135	247	287	247	218	269	264	209	208
	133	481	422	67	272	458	537	432	561	577	597
Profit before tax	562	1,531	1,827	1,081	1,960	3,026	2,931	1,559	3,046	1,397	2,248
Tax	3	192	443	130	390	714	554	231	577	201	542
Tax %	0.5%	12.5%	24.2%	12.1%	19.9%	23.6%	18.9%	14.8%	19%	14.4%	24.1%
	559	1,339	1,384	951	1,570	2,312	2,377	1,328	2,468	1,196	1,706
PAT margin %	7.7%	14.1%	13.7%	8.1%	13.2%	18.4%	16.6%	7.9%	12.6%	6.6%	8.8%
EPS (₹)	160.5	384.4	397.3	273	445.1	640.8	658.7	368.1	684.1	331.5	472.9
EPS adjusted (₹)	160.5	384.4	397.3	273	435.2	640.8	658.7	368.1	684.2	331.6	472.9
	77.3%	10.4%	12.6%	22%	24.7%	9.4%	13.7%	12.2%	23.4%	33.2%	31.7%
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	35	35	35	35	36	36	36	36	36	36	36
Reserves	5,828	6,811	8,862	9,563	12,900	15,214	17,235	18,252	20,348	21,175	22,476
	604	726	3,394	2,777	2,347	2,133	2,014	2,539	1,474	816	1,593
	2,088	1,891	2,851	2,819	4,054	3,655	4,130	4,991	5,561	5,728	5,990
Total equity & liabilities	8,555	9,463	15,142	15,193	19,338	21,039	23,415	25,819	27,419	27,756	30,095
	2,934	3,056	3,589	4,476	3,979	3,818	4,738	5,333	7,099	6,898	8,376
CWIP	511	265	1,427	1,121	962	971	973	2,320	1,833	3,112	1,054
Investments	2,232	3,030	5,434	4,444	8,915	11,051	11,546	11,651	10,675	11,596	14,088
	2,878	3,112	4,691	5,153	5,482	5,199	6,158	6,515	7,812	6,150	6,577
Total assets	8,555	9,463	15,142	15,193	19,338	21,039	23,415	25,819	27,419	27,756	30,095

₹ 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	2,060	3,751	4,094	2,723	2,704	3,304	5,063	3,493
	-1,265	-2,048	-3,595	-813	-5,373	-2,868	-1,865	-2,409	-1,350	-3,638	-3,466
	-271	-167	1,726	-1,265	1,591	-1,215	-858	-315	-1,794	-1,463	-123
Net cash flow	31	-13	10	-18	-31	11	-1	-20	160	-38	-96
Free cash flow	831	921	-646	163	—	3,101	753	-101	547	1,590	2,074
CFO / Operating profit %	93.8%	93%	77%	77.6%	102.1%	103.5%	74.6%	91.9%	75.7%	132%	83.3%