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
	3,084	3,062	3,217	3,430	5,690	7,154	7,932	8,539	9,998	12,802	14,700
COGS	—	—	1,903	2,080	3,473	4,730	4,944	5,235	6,077	8,545	9,683
Gross profit	—	—	1,314	1,350	2,217	2,424	2,989	3,304	3,921	4,256	5,017
	2,742	2,700	813	912	1,413	1,505	1,878	1,981	2,331	2,847	3,183
	342	363	501	438	804	919	1,111	1,323	1,590	1,409	1,834
OPM %	11.1%	11.8%	15.6%	12.8%	14.1%	12.8%	14%	15.5%	15.9%	11%	12.5%
Depreciation	23	24	27	32	115	126	142	146	178	216	229
Interest	30	49	14	13	26	28	30	29	65	203	91
	107	96	263	183	66	72	212	120	5	513	533
Profit before tax	661	386	723	576	729	836	1,151	1,267	1,352	1,503	2,047
Tax	97	110	189	165	206	217	265	317	371	248	411
Tax %	14.7%	28.5%	26.1%	28.7%	28.2%	25.9%	23.1%	25%	27.5%	16.5%	20.1%
	564	276	534	411	524	620	886	950	981	1,255	1,635
PAT margin %	18.3%	9%	16.6%	12%	9.2%	8.7%	11.2%	11.1%	9.8%	9.8%	11.1%
EPS (₹)	8.9	4.4	8.5	6.5	5.7	6.7	9.6	10.3	10.3	12.8	16.5
EPS adjusted (₹)	9.1	4.4	8.5	6.5	5.7	6.7	9.6	10.2	10.3	12.7	16.5
	25.2%	53.7%	29.5%	38.4%	47.5%	60.3%	63%	82.3%	75.3%	64.4%	60.5%
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	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	62	63	63	63	92	92	92	93	95	99	99
Reserves	3,458	3,721	4,150	4,381	—	11,132	11,670	12,660	13,511	16,911	17,706
	510	32	84	5	—	0	0	40	1,444	166	274
	441	599	595	556	—	2,208	2,464	2,800	3,336	4,319	4,551
Total equity & liabilities	4,471	4,416	4,892	5,004	—	13,432	14,226	15,593	18,387	21,495	22,630
	193	214	227	242	6,453	6,571	6,564	6,550	6,705	7,304	7,348
CWIP	11	7	11	11	—	46	3	14	14	5	5
Investments	3,066	2,972	2,821	2,816	—	2,893	3,526	4,836	8,502	9,950	10,401
	1,201	1,223	1,833	1,936	—	3,921	4,134	4,193	3,165	4,236	4,876
Total assets	4,471	4,416	4,892	5,004	—	13,432	14,226	15,593	18,387	21,495	22,630

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	132	507	199	97	745	1,064	1,158	1,019	1,454	1,274	1,451
	218	60	143	346	-708	-332	-1,064	-601	-1,964	-1,845	-518
	-154	-612	-135	-247	-198	-331	-411	-568	403	711	-834
Net cash flow	195	-45	207	196	-161	402	-317	-150	-106	141	100
Free cash flow	—	—	—	—	—	917	1,065	933	1,344	1,152	1,306
CFO / Operating profit %	38.5%	139.8%	39.6%	22.2%	92.7%	115.9%	104.3%	77.1%	91.5%	90.4%	79.2%