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
	1,084	1,302	1,305	1,663	1,512	1,584	2,528	4,162	3,718	4,457	5,579
COGS	—	-705	822	-45	960	1,023	1,782	3,005	2,301	2,580	2,936
Gross profit	—	—	483	—	551	561	746	1,157	1,416	1,877	2,643
	916	1,790	256	1,401	288	289	371	529	581	780	1,083
	168	217	228	308	263	272	375	629	835	1,097	1,559
OPM %	15.5%	16.7%	17.4%	18.5%	17.4%	17.2%	14.8%	15.1%	22.5%	24.6%	28%
Depreciation	—	19	26	29	34	38	49	57	63	75	100
Interest	8	14	14	—	12	7	9	28	30	29	26
	10	13	18	24	35	26	36	56	58	84	207
Profit before tax	167	197	205	287	252	253	353	600	800	1,077	1,641
Tax	56	65	71	96	39	64	92	155	204	274	419
Tax %	33.3%	32.8%	34.6%	33.4%	15.5%	25.3%	25.9%	25.8%	25.5%	25.5%	25.5%
	111	133	134	191	213	189	262	445	596	803	1,222
PAT margin %	10.3%	10.2%	10.3%	11.5%	14.1%	11.9%	10.3%	10.7%	16%	18%	21.9%
EPS (₹)	61.5	50.9	14.8	21.2	23.6	20.9	0	0	65.9	88.8	135
EPS adjusted (₹)	12.3	14.7	14.8	21.2	23.6	20.9	28.9	49.2	65.9	88.7	135
	36.6%	9.8%	40.4%	33.1%	25.4%	28.7%	—	—	12.9%	11.3%	8.1%
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	18	18	18	18	18	18	18	18	18	18	18
Reserves	568	641	741	867	1,003	1,139	1,347	1,749	2,328	3,049	4,209
	154	177	96	82	102	125	155	421	312	195	142
	161	214	245	325	261	318	489	581	576	1,174	1,161
Total equity & liabilities	900	1,050	1,101	1,292	1,384	1,600	2,009	2,769	3,235	4,436	5,529
	351	403	420	470	543	556	704	779	805	1,130	1,377
CWIP	—	16	35	73	30	127	41	76	217	112	141
Investments	65	103	66	92	130	129	146	226	667	868	867
	485	528	581	657	681	789	1,118	1,687	1,545	2,325	3,144
Total assets	900	1,050	1,101	1,292	1,384	1,600	2,009	2,769	3,235	4,436	5,529

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	150	70	213	210	195	148	294	133	770	1,054	927
	-77	-100	-78	-129	-10	-99	-280	-271	-548	-691	-682
	-86	36	-139	-65	-142	-66	-36	173	-217	-232	-188
Net cash flow	-12	6	-4	16	43	-18	-22	35	5	131	57
Free cash flow	—	70	213	210	195	21	165	-38	529	776	519
CFO / Operating profit %	89.3%	32.4%	93.5%	68.2%	74.1%	54.3%	78.4%	21.1%	92.2%	96.1%	59.5%