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
	584	631	988	1,058	1,071	1,112	1,271	1,431	1,537	1,718	1,840
COGS	-364	-391	599	663	665	702	810	901	946	1,052	1,127
Gross profit	—	—	389	396	406	411	461	530	590	666	713
	852	912	216	217	216	230	248	281	314	372	408
	95	109	173	179	190	181	213	250	276	294	305
OPM %	16.3%	17.3%	17.5%	16.9%	17.7%	16.2%	16.7%	17.4%	18%	17.1%	16.6%
Depreciation	8	10	18	20	26	24	27	29	36	45	50
Interest	19	20	18	15	13	12	10	16	21	25	28
	7	18	23	31	-1	36	-12	44	72	100	126
Profit before tax	78	94	159	174	150	181	165	248	290	324	354
Tax	28	30	54	59	26	43	53	61	54	71	79
Tax %	36.1%	31.5%	34.2%	34%	17.7%	23.9%	31.8%	24.6%	18.7%	22%	22.3%
	50	64	105	115	123	138	112	187	236	253	275
PAT margin %	8.6%	10.2%	10.6%	10.9%	11.5%	12.4%	8.8%	13.1%	15.4%	14.7%	14.9%
EPS (₹)	4.2	—	7.5	8.2	8.8	9.9	8.1	13.5	17.1	18.3	20
EPS adjusted (₹)	3.8	4.6	7.5	8.2	8.8	9.9	8.1	13.5	17	18.4	20
	25.2%	—	18.7%	18.9%	19.8%	17.7%	24.7%	17%	14.7%	16.4%	17.5%
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	13	14	14	14	14	14	14	14	14	14	14
Reserves	401	438	592	687	768	898	927	1,086	1,290	1,368	1,594
	181	221	151	151	186	166	203	244	264	345	360
	135	161	218	200	231	267	222	231	243	286	258
Total equity & liabilities	731	834	975	1,052	1,199	1,345	1,365	1,575	1,811	2,012	2,226
	176	186	229	230	252	257	266	325	423	432	464
CWIP	17	18	2	10	14	3	8	20	5	20	25
Investments	326	272	378	409	497	530	414	649	697	587	742
	212	359	365	403	437	554	678	581	686	973	995
Total assets	731	834	975	1,052	1,199	1,345	1,365	1,575	1,811	2,012	2,226

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	58	134	160	103	159	98	140	206	207	202	165
	-225	-18	-111	-45	-132	-40	-83	-178	-182	-77	-133
	165	-115	-48	-44	-23	-47	-62	-14	-36	-120	-59
Net cash flow	-2	—	1	14	—	12	-6	14	-12	6	-27
Free cash flow	20	102	142	71	110	79	95	131	90	130	79
CFO / Operating profit %	60.5%	122.3%	92.3%	57.4%	83.6%	54.4%	65.6%	82.6%	74.9%	68.6%	54.1%