Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,201	1,423	1,826	2,012	2,179	2,601	3,194	3,203	3,373	3,424
COGS	—	—	531	519	527	749	860	896	885	832
Gross profit	—	—	1,294	1,493	1,653	1,852	2,333	2,307	2,488	2,592
	793	959	759	876	983	1,059	1,399	1,429	1,570	1,778
	408	464	536	617	670	793	934	879	918	815
OPM %	33.9%	32.6%	29.3%	30.7%	30.7%	30.5%	29.3%	27.4%	27.2%	23.8%
Depreciation	114	131	164	219	275	310	359	369	367	387
Interest	18	23	32	35	28	24	45	30	31	26
	71	62	75	153	100	22	71	77	103	-6
Profit before tax	347	372	414	516	467	482	601	557	622	395
Tax	59	67	84	104	64	88	128	91	154	90
Tax %	17.1%	18%	20.2%	20.2%	13.6%	18.3%	21.3%	16.3%	24.7%	22.9%
	287	305	331	412	404	394	473	467	468	305
PAT margin %	23.9%	21.4%	18.1%	20.5%	18.5%	15.1%	14.8%	14.6%	13.9%	8.9%
EPS (₹)	—	15.4	16.7	10.4	10.2	9.9	11.8	11.6	11.6	7.6
EPS adjusted (₹)	—	7.6	8.3	10.3	10.1	9.8	11.8	11.6	11.6	7.6
	—	6.5%	3%	0%	0%	10.1%	10.6%	10.8%	10.7%	16.5%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	199	200	200	400	400	401	401	402	403	403
Reserves	646	1,213	—	1,774	2,418	2,891	3,218	3,790	4,236	4,301
	155	787	—	309	772	790	575	142	103	0
	422	575	—	1,679	1,287	1,479	1,654	1,501	1,666	1,859
Total equity & liabilities	1,422	2,775	—	4,162	4,878	5,561	5,848	5,834	6,407	6,563
	—	810	1,337	1,984	2,163	2,354	2,212	2,277	2,207	2,456
CWIP	—	175	—	234	237	346	126	758	875	536
Investments	146	540	—	813	740	1,073	989	969	1,502	1,595
	1,276	1,249	—	1,132	1,737	1,787	2,521	1,830	1,822	1,976
Total assets	1,422	2,775	—	4,162	4,878	5,561	5,848	5,834	6,407	6,563

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	677	698	582	838	913	1,114	831
	-428	-628	-612	-688	-384	-810	-784
	-226	58	-31	-340	-536	-137	-178
Net cash flow	24	128	-61	-190	-6	167	-131
Free cash flow	47	257	107	317	562	745	567
CFO / Operating profit %	109.8%	104.2%	73.4%	89.7%	103.9%	121.4%	102%