Financials · mywealthgrid

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Annual Quarterly

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
	523	664	795	872	773	987	1,138	1,422	1,419	1,682	2,007
COGS	0	-118	-579	657	592	766	890	1,134	1,121	1,327	1,571
Gross profit	—	—	—	215	181	221	248	288	298	355	436
	452	684	1,252	84	80	85	93	102	110	128	164
	71	98	122	132	100	136	155	186	188	227	272
OPM %	13.6%	14.8%	15.3%	15.1%	13%	13.8%	13.7%	13.1%	13.3%	13.5%	13.6%
Depreciation	14	—	17	20	20	20	18	19	17	20	22
Interest	—	0	—	0	0	0	0	0	0	0	0
	16	17	19	15	13	9	10	12	14	16	14
Profit before tax	76	105	123	127	93	124	147	180	185	223	264
Tax	25	37	43	45	22	32	37	46	47	57	67
Tax %	32.7%	34.7%	34.7%	35.3%	23.7%	25.7%	25.5%	25.7%	25.5%	25.6%	25.5%
	51	69	80	82	71	93	109	134	138	166	196
PAT margin %	9.8%	10.4%	10.1%	9.5%	9.2%	9.4%	9.6%	9.4%	9.7%	9.9%	9.8%
EPS (₹)	41.2	55.4	64.6	68	58.6	76.3	90.2	110	113.5	136.6	161.6
EPS adjusted (₹)	—	—	—	—	—	76.2	90.2	110	113.5	136.6	161.6
	80%	77.6%	77.4%	73.6%	68.3%	90.5%	88.7%	83.6%	83.7%	76.5%	68.1%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	12	12	12
Reserves	268	294	330	356	407	477
Minority interest	—	0	—	—	—	—
	0	0	0	0	0	0
	178	156	194	188	253	290
Total equity & liabilities	458	461	536	557	672	779
	92	95	87	75	110	107
CWIP	1	2	2	38	5	55
Investments	34	36	26	20	19	19
	331	329	420	423	538	598
Total assets	458	461	536	557	672	779

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	82	89	69	100	28	103	133	142	177	117
	-32	47	4	-27	56	-51	-38	-30	-58	22
	-49	-136	-73	-73	-49	-84	-97	-112	-116	-128
Net cash flow	1	1	-0	-0	36	-32	-2	1	2	11
Free cash flow	76	66	35	84	22	81	120	95	152	47
CFO / Operating profit %	83.8%	73.5%	52.2%	99.2%	20.7%	66.6%	71.3%	75.7%	77.7%	42.8%