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
	2,494	2,679	2,229	2,654	2,697	2,485	2,417	2,938	2,579	3,072	4,528
COGS	—	—	—	—	0	0	0	0	0	0	287
Gross profit	—	—	—	—	—	—	—	—	—	—	4,242
	442	490	542	622	667	683	686	704	758	845	896
	2,052	2,190	1,687	2,032	2,030	1,803	1,731	2,234	1,821	2,227	3,346
OPM %	82.3%	81.7%	75.7%	76.6%	75.3%	72.5%	71.6%	76%	70.6%	72.5%	73.9%
Depreciation	677	680	365	390	384	393	404	396	557	676	1,042
Interest	209	46	84	235	268	-3	161	415	457	743	1,298
	410	438	413	254	401	444	195	315	376	304	195
Profit before tax	1,709	1,875	1,648	1,795	1,938	2,128	1,316	1,727	1,174	1,099	1,147
Tax	298	330	423	428	277	482	326	368	262	281	506
Tax %	17.4%	17.6%	25.7%	23.9%	14.3%	22.7%	24.8%	21.3%	22.3%	25.6%	44.1%
	1,411	1,545	1,225	1,367	1,661	1,646	990	1,359	911	818	642
PAT margin %	56.6%	57.7%	55%	51.5%	61.6%	66.2%	41%	46.3%	35.3%	26.6%	14.2%
EPS (₹)	3.2	3.8	2.9	3.1	4.2	4.2	2.5	3.5	2.3	2.1	1.6
EPS adjusted (₹)	3.4	3.7	3.1	3.5	4.2	4.2	2.5	3.5	2.3	2.1	1.6
	0%	0%	0%	0%	0%	0%	0%	0%	28%	70.2%	92%
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	4,137	4,137	3,930	3,930	3,930	3,930	3,930	3,930	3,930	3,930	3,930
Reserves	6,280	7,353	6,770	7,316	8,121	8,861	9,241	9,930	10,141	10,249	10,309
Minority interest	—	—	—	—	—	—	—	—	—	11	10
	2,453	2,229	2,035	1,940	1,972	2,155	6,894	13,993	20,252	26,925	32,103
	1,731	1,673	1,655	1,787	1,932	2,527	3,184	4,459	4,869	4,948	5,413
Total equity & liabilities	14,601	15,392	14,390	14,974	15,955	17,473	23,248	32,311	39,191	46,063	51,766
	9,054	8,425	8,087	8,142	8,051	8,007	7,866	8,489	10,906	11,610	23,459
CWIP	391	659	935	1,286	2,233	4,293	8,369	15,674	20,033	26,162	19,143
Investments	10	90	120	160	195	222	275	36	37	61	52
	5,147	6,218	5,249	5,385	5,476	4,951	6,739	8,112	8,215	8,231	9,112
Total assets	14,601	15,392	14,390	14,974	15,955	17,473	23,248	32,311	39,191	46,063	51,766

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,209	2,376	1,641	1,018	1,983	2,138	1,632	1,310	2,483	1,860
	-768	-1,199	15	-34	-1,145	-6,132	-6,877	-5,502	-6,430	-3,481
	-705	-1,621	-2,272	-1,107	-1,105	3,669	5,559	4,502	3,939	2,385
Net cash flow	736	-444	-616	-123	-267	-325	314	309	-8	763
Free cash flow	—	—	—	—	-83	-2,290	-5,212	-4,340	-4,186	-3,839
CFO / Operating profit %	107.6%	108.5%	97.3%	50.1%	110.2%	123.8%	73.2%	72.1%	111.8%	55.5%