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
	2,377	2,813	2,805	3,037	2,842	2,671	3,666	4,305	4,570	4,920	2,130
COGS	-1,505	-1,625	1,607	-891	1,791	1,561	2,245	2,566	2,778	3,017	1,144
Gross profit	—	—	1,198	—	1,051	1,109	1,421	1,739	1,792	1,903	985
	3,613	4,125	763	3,456	702	689	865	990	1,074	1,180	737
	268	313	435	471	349	420	556	749	718	723	248
OPM %	11.3%	11.1%	15.5%	15.5%	12.3%	15.7%	15.2%	17.4%	15.7%	14.7%	11.7%
Depreciation	53	48	46	46	57	58	57	67	75	83	63
Interest	—	—	5	8	9	2	2	2	1	1	0
	75	87	71	107	104	36	34	52	94	124	199
Profit before tax	319	376	455	524	387	396	531	733	736	763	384
Tax	113	132	160	188	98	99	136	208	184	197	118
Tax %	35.4%	35.1%	35%	35.9%	25.3%	24.9%	25.6%	28.4%	25%	25.9%	30.7%
	206	244	296	336	289	298	395	525	552	566	266
PAT margin %	8.7%	8.7%	10.6%	11.1%	10.2%	11.2%	10.8%	12.2%	12.1%	11.5%	12.5%
EPS (₹)	39	46.3	57.3	65.6	58.5	60.2	79.9	106.2	111.6	114.4	53.8
EPS adjusted (₹)	39.1	46.3	57.6	67.9	58.5	60.2	79.9	106.2	111.6	114.4	53.8
	38.5%	21.6%	20.9%	18.3%	222.2%	24.1%	18.1%	37.7%	116.5%	12.7%	74.3%
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	53	53	51	49	49	49	49	49	49	49	49
Reserves	1,379	1,758	1,786	1,648	1,856	1,514	1,836	2,292	2,633	2,549	1,280
	—	34	85	90	—	0	0	0	0	0	0
	479	459	522	510	564	739	729	837	969	966	750
Total equity & liabilities	1,911	2,304	2,444	2,297	2,469	2,303	2,615	3,178	3,651	3,564	2,079
	347	281	275	267	315	330	380	401	447	527	438
CWIP	18	35	37	62	41	65	52	63	89	56	28
Investments	149	149	154	44	200	18	25	25	34	33	9
	1,397	1,839	1,978	1,923	1,914	1,890	2,158	2,688	3,081	2,948	1,604
Total assets	1,911	2,304	2,444	2,297	2,469	2,303	2,615	3,178	3,651	3,564	2,079

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	26	115	367	181	330	324	57	690	624	203	363
	-174	147	-265	306	-154	654	-33	-45	-158	-60	-705
	49	-126	-225	-477	-178	-652	-78	-79	-204	-650	-76
Net cash flow	-99	136	-123	11	-2	326	-53	567	262	-507	-418
Free cash flow	-6	73	317	135	234	250	-35	584	494	72	133
CFO / Operating profit %	9.8%	36.7%	84.5%	38.4%	94.4%	77.1%	10.3%	92.1%	87%	28.1%	146.1%