Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,542	3,911	4,558	3,605	3,644	4,902	5,663	5,666	5,955	6,289
COGS	1,241	1,492	1,857	1,526	1,427	2,061	2,490	2,357	2,354	2,485
Gross profit	2,301	2,419	2,701	2,080	2,217	2,841	3,173	3,309	3,602	3,804
	1,712	1,739	1,901	1,605	1,553	2,039	2,320	2,423	2,658	2,808
	589	681	800	475	664	801	853	887	944	996
OPM %	16.6%	17.4%	17.6%	13.2%	18.2%	16.4%	15.1%	15.7%	15.9%	15.8%
Depreciation	104	112	129	170	180	191	198	213	224	236
Interest	39	37	46	58	26	29	40	32	34	38
	13	23	27	146	27	39	45	54	28	66
Profit before tax	—	—	652	393	—	621	661	696	715	788
Tax	120	166	193	67	123	159	160	170	173	195
Tax %	—	—	29.7%	17%	—	25.7%	24.3%	24.4%	24.2%	24.8%
	338	388	459	327	363	462	500	526	542	593
PAT margin %	9.6%	9.9%	10.1%	9.1%	10%	9.4%	8.8%	9.3%	9.1%	9.4%
EPS (₹)	—	—	—	15.5	—	21.7	23.5	24.8	25.7	28.1
EPS adjusted (₹)	16.1	18.4	21.8	15.5	17.1	21.7	23.6	24.8	25.7	28.1
	—	—	—	46.9%	—	54.5%	15.2%	23.1%	27.9%	—
Annual report	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	21	21	21	21	21	21	21	21	21	21	21
Reserves	899	1,215	1,510	1,849	1,975	2,326	2,600	2,995	3,400	3,789	4,254
Minority interest	10	7	8	8	8	11	15	18	21	22	23
	735	620	601	979	844	684	754	706	628	796	598
	697	665	848	847	701	888	894	884	919	899	1,041
Total equity & liabilities	2,363	2,528	2,987	3,703	3,550	3,930	4,284	4,624	4,989	5,528	5,937
	972	1,022	1,148	1,612	1,795	1,814	1,849	2,026	2,097	2,248	2,493
CWIP	22	69	111	96	95	119	117	64	164	195	110
Investments	26	32	70	68	38	64	77	105	140	126	121
	1,343	1,404	1,659	1,927	1,622	1,933	2,242	2,429	2,588	2,959	3,214
Total assets	2,363	2,528	2,987	3,703	3,550	3,930	4,284	4,624	4,989	5,528	5,937

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	595	244	456	457	718	454	402	469	589	423	837
	-179	-236	-295	-596	-321	-198	-202	-234	-388	-381	-360
	-415	6	-167	127	-377	-270	-186	-214	-235	-28	-436
Net cash flow	—	13	-6	-12	—	—	14	20	-34	15	41
Free cash flow	—	—	—	—	—	—	199	230	189	28	465
CFO / Operating profit %	—	41.3%	67.1%	57.2%	151.1%	68.4%	50.2%	55%	66.4%	44.8%	84.1%