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
	2,496	2,448	2,230	2,656	2,702	2,491	2,422	2,935	2,534	2,897	3,545
	445	323	541	621	671	689	693	714	750	775	698
	2,051	2,125	1,689	2,035	2,031	1,801	1,729	2,221	1,783	2,122	2,847
OPM %	82.2%	86.8%	75.7%	76.6%	75.2%	72.3%	71.4%	75.7%	70.4%	73.2%	80.3%
Depreciation	677	680	365	390	384	393	404	391	534	454	632
Interest	209	212	84	235	268	-3	161	432	454	726	910
	410	620	357	196	388	429	180	334	379	355	325
Profit before tax	1,705	1,874	1,648	1,752	1,926	2,111	1,300	1,722	1,164	1,283	1,577
Tax	297	330	423	388	274	478	322	358	256	313	569
Tax %	17.4%	17.6%	25.7%	22.1%	14.2%	22.7%	24.8%	20.8%	22%	24.4%	36.1%
	1,408	1,544	1,225	1,364	1,652	1,633	978	1,363	908	970	1,008
PAT margin %	56.4%	63.1%	54.9%	51.4%	61.2%	65.6%	40.4%	46.5%	35.9%	33.5%	28.4%
EPS (₹)	3.4	3.7	3	3.5	4.2	4.2	2.5	3.5	2.3	2.5	2.6
EPS adjusted (₹)	3.4	3.7	3.1	3.5	4.2	4.2	2.5	3.5	2.3	2.5	2.6
	0%	0%	0%	0%	0%	0%	0%	0%	28.1%	59.1%	58.6%
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	6,279	7,347	6,765	7,309	7,830	8,832	9,199	9,892	10,100	10,352	10,778
	2,453	2,229	2,035	1,940	1,972	2,155	5,521	7,140	9,599	10,504	10,456
	1,728	1,663	1,636	1,741	1,770	1,947	2,131	2,168	2,109	2,101	2,433
Total equity & liabilities	14,596	15,377	14,366	14,921	15,501	16,864	20,780	23,130	25,738	26,887	27,596
	9,052	7,980	7,641	7,685	7,549	7,498	7,312	7,102	7,982	7,980	7,815
CWIP	253	439	633	749	913	1,202	2,226	3,029	2,736	3,111	3,523
Investments	11	589	863	1,292	2,213	3,462	4,922	5,931	7,931	8,881	9,166
	5,280	6,368	5,229	5,195	4,826	4,701	6,321	7,068	7,089	6,915	7,093
Total assets	14,596	15,377	14,366	14,921	15,501	16,864	20,780	23,130	25,738	26,887	27,596

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,208	2,293	1,564	1,018	1,999	2,010	1,650	1,576	1,139	2,187	1,960
	-772	-1,116	95	-34	-440	-1,228	-4,259	-1,805	-2,171	-1,731	73
	-705	-1,621	-2,272	-1,107	-1,345	-1,042	2,329	352	1,456	-673	-1,693
Net cash flow	731	-444	-613	-123	—	-260	-279	123	425	-216	341
Free cash flow	—	—	—	—	—	1,455	368	675	67	1,201	1,016
CFO / Operating profit %	107.7%	107.9%	92.7%	50%	98.4%	111.6%	95.5%	71%	63.9%	103.1%	68.9%