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
	2,723	3,140	3,104	3,194	2,724	3,185	5,032	5,287	5,253	6,023	5,338
COGS	-681	-1,128	-2,619	-2,878	-2,357	2,295	3,844	4,299	4,443	5,126	4,422
Gross profit	—	—	—	—	—	890	1,188	988	810	898	916
	3,233	3,976	5,527	5,978	4,933	221	284	330	343	365	402
	171	292	196	93	148	669	904	658	467	533	515
OPM %	6.3%	9.3%	6.3%	2.9%	5.5%	21%	18%	12.5%	8.9%	8.8%	9.6%
Depreciation	24	—	21	23	36	39	42	47	59	68	91
Interest	7	5	5	4	6	7	5	4	7	12	14
	4	7	8	10	12	21	31	59	68	73	33
Profit before tax	167	278	179	76	118	644	888	667	468	525	443
Tax	—	98	63	27	15	166	225	169	122	135	116
Tax %	—	35.4%	35.1%	35.4%	12.9%	25.8%	25.3%	25.3%	26%	25.7%	26.1%
	119	180	116	49	103	477	663	498	346	391	327
PAT margin %	4.4%	5.7%	3.7%	1.5%	3.8%	15%	13.2%	9.4%	6.6%	6.5%	6.1%
EPS (₹)	12.4	18.6	12	5.1	10.6	50.6	35.3	26.5	18.4	20.8	17.4
EPS adjusted (₹)	2.5	3.7	2.4	1	2.1	10.2	35.3	26.5	18.4	20.8	17.4
	12.1%	24.2%	37.4%	117.4%	23.5%	29.6%	51%	41.5%	48.8%	48.1%	60.3%
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	97	97	97	97	96	94	38	38	38	38	38
Reserves	297	486	549	546	—	971	1,478	1,806	1,982	2,194	2,333
	—	—	—	—	—	0	0	17	114	24	0
	488	548	650	578	—	691	763	870	932	1,193	1,096
Total equity & liabilities	881	1,130	1,296	1,221	—	1,755	2,278	2,731	3,065	3,448	3,467
	345	335	332	331	371	359	337	512	658	692	1,473
CWIP	4	13	10	24	—	9	179	108	233	581	74
Investments	—	—	—	—	—	470	484	577	683	557	326
	532	782	954	866	—	917	1,279	1,534	1,492	1,619	1,594
Total assets	881	1,130	1,296	1,221	—	1,755	2,278	2,731	3,065	3,448	3,467

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	84	69	213	133	119	435	671	324	557	342	246
	-5	-25	-15	-27	-7	-64	-140	-149	-182	-330	-190
	-40	-16	-57	-56	-90	-104	-177	-194	-197	-212	-228
Net cash flow	39	27	141	50	22	266	354	-19	178	-201	-171
Free cash flow	77	41	194	101	103	409	508	118	244	-35	38
CFO / Operating profit %	49.1%	23.5%	108.4%	142.5%	80.2%	65%	74.2%	49.2%	119.3%	64.1%	47.9%