Financials · mywealthgrid

Loading page…

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
	1,182	423	423	2,041	1,563	1,749	3,560	4,041	4,357	4,429	5,183
COGS	-701	245	245	1,304	966	1,099	2,187	2,664	2,836	2,858	3,399
Gross profit	—	178	178	737	597	650	1,373	1,377	1,521	1,571	1,784
	1,780	133	133	491	426	447	920	934	1,056	1,084	1,273
	103	45	45	246	171	204	453	443	465	487	511
OPM %	8.7%	10.6%	10.6%	12.1%	11%	11.7%	12.7%	11%	10.7%	11%	9.9%
Depreciation	—	10	10	62	72	72	77	80	90	101	129
Interest	43	13	13	93	89	84	85	84	103	117	123
	19	7	7	17	22	16	13	12	16	13	12
Profit before tax	79	28	28	108	35	64	304	291	289	282	271
Tax	18	19	19	25	11	15	98	97	69	72	69
Tax %	22.6%	65.2%	65.2%	23.6%	32.8%	22.8%	32.3%	33.5%	23.8%	25.6%	25.4%
	61	10	10	82	23	49	205	194	220	210	202
PAT margin %	5.2%	2.3%	2.3%	4%	1.5%	2.8%	5.8%	4.8%	5.1%	4.7%	3.9%
EPS (₹)	40.1	6.4	6.4	52.9	15	31.6	65.8	12.4	14	13.4	12.9
EPS adjusted (₹)	—	—	—	5.3	1.5	3.2	13.2	12.4	14	13.4	12.9
	7.5%	47.1%	62.8%	7.6%	0%	6.3%	5.7%	8.1%	7.1%	9.3%	11.7%
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	—

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	16	16	16	16	16	16	16	16
Reserves	644	—	734	936	1,119	1,330	1,528	1,719
	851	—	937	778	638	1,048	828	826
	642	—	690	972	1,008	851	994	1,256
Total equity & liabilities	2,153	—	2,377	2,702	2,781	3,245	3,365	3,817
	1,329	1,307	1,259	1,360	1,349	1,457	1,627	1,823
CWIP	53	—	109	97	163	346	271	142
Investments	0	—	0	0	4	9	16	16
	771	—	1,008	1,245	1,265	1,433	1,451	1,836
Total assets	2,153	—	2,377	2,702	2,781	3,245	3,365	3,817

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	184	104	169	406	348	65	518	331
	-80	-69	-37	-154	-128	-370	-192	-184
	-113	-64	-171	-248	-234	292	-354	-144
Net cash flow	-10	-29	-39	5	-14	-13	-28	3
Free cash flow	100	24	169	237	211	-318	305	123
CFO / Operating profit %	74.7%	60.7%	83%	89.7%	78.6%	14%	106.3%	64.8%