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
	2,404	2,558	2,862	3,663	3,404	3,117	3,505	3,661	4,148	3,879	4,102
COGS	—	—	286	420	499	403	595	674	854	988	1,077
Gross profit	—	—	2,576	3,243	2,905	2,714	2,910	2,988	3,294	2,891	3,025
	1,179	1,137	617	679	669	646	646	638	709	796	868
	1,225	1,422	1,959	2,564	2,236	2,067	2,264	2,349	2,585	2,094	2,156
OPM %	51%	55.6%	68.5%	70%	65.7%	66.3%	64.6%	64.2%	62.3%	54%	52.6%
Depreciation	—	—	440	647	679	382	287	468	514	522	704
Interest	2	1	1	2	8	22	29	5	5	10	9
	89	147	140	220	249	271	245	362	482	592	433
Profit before tax	1,313	1,490	1,658	2,136	1,798	1,935	2,193	2,238	2,549	2,154	1,876
Tax	463	511	565	741	426	414	548	564	673	500	483
Tax %	35.3%	34.3%	34.1%	34.7%	23.7%	21.4%	25%	25.2%	26.4%	23.2%	25.7%
	867	979	1,093	1,395	1,372	1,520	1,645	1,675	1,875	1,654	1,394
PAT margin %	36.1%	38.3%	38.2%	38.1%	40.3%	48.8%	46.9%	45.7%	45.2%	42.7%	34%
EPS (₹)	22	24.9	27.7	35.4	34.8	38.6	41.7	42.5	47.6	42	35.4
EPS adjusted (₹)	22	24.9	27.7	35.4	34.8	38.6	41.7	42.5	47.6	42	35.4
	70.4%	40.2%	36%	35.3%	71.8%	13%	32.9%	35.3%	28.9%	42.9%	—
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	197	197	197	197	197	197	197	197	197	197	197
Reserves	3,315	3,831	4,443	5,243	5,427	6,752	7,856	8,941	10,156	11,220	12,122
Minority interest	—	4	—	—	—	—	—	—	—	—	—
	—	—	—	—	0	0	0	0	0	0	0
	249	350	550	629	693	829	680	817	823	925	1,112
Total equity & liabilities	3,761	4,382	5,190	6,069	6,317	7,778	8,733	9,955	11,176	12,342	13,431
	824	1,212	1,027	924	882	724	1,546	1,561	1,558	1,441	1,170
CWIP	1	2	46	13	66	146	244	0	7	17	31
Investments	830	1,148	2,412	3,050	2,957	3,772	3,890	5,661	5,291	6,418	7,670
	2,106	2,020	1,705	2,081	2,411	3,136	3,053	2,733	4,321	4,466	4,561
Total assets	3,761	4,382	5,190	6,069	6,317	7,778	8,733	9,955	11,176	12,342	13,431

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,325	1,301	1,344	1,777	1,444	1,614	2,057	2,137	1,625	1,736
	-587	-724	-1,266	-1,065	-1,142	-970	-1,526	-1,288	-1,050	-1,262
	-632	-475	-475	-596	-243	-596	-621	-692	-611	-517
Net cash flow	107	102	-397	116	59	48	-90	158	-37	-43
Free cash flow	1,285	—	—	—	1,421	485	1,485	1,628	1,596	1,665
CFO / Operating profit %	108.2%	91.5%	68.6%	69.3%	69.9%	71.3%	87.6%	82.7%	77.6%	80.5%