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
	37,815	53,261	60,519	70,611	60,436	64,869	1,29,021	1,29,007	1,40,987	1,32,517	1,39,720
COGS	-172	1,330	18,070	21,094	18,406	16,479	37,525	60,337	58,091	54,245	52,690
Gross profit	—	51,931	42,449	49,517	42,030	48,390	91,496	68,670	82,897	78,272	87,031
	31,171	40,055	26,670	28,954	27,169	26,625	40,366	40,968	53,063	50,406	54,559
	6,816	11,876	15,779	20,563	14,862	21,765	51,130	27,702	29,833	27,865	32,472
OPM %	18%	22.3%	26.1%	29.1%	24.6%	33.6%	39.6%	21.5%	21.2%	21%	23.2%
Depreciation	1,933	3,542	3,727	3,803	3,920	3,987	5,464	5,435	5,970	6,253	7,069
Interest	1,460	2,689	2,811	2,824	3,031	3,394	2,792	3,792	4,179	4,238	5,117
	2,308	-289	-2,603	2,291	-1,299	3,411	1,217	2,547	-10,513	1,345	1,067
Profit before tax	6,127	5,357	6,638	16,227	6,611	17,795	44,091	21,022	9,172	18,719	21,353
Tax	1,226	1,912	2,469	5,694	-133	4,189	11,079	5,527	4,365	4,749	5,288
Tax %	20%	35.7%	37.2%	35.1%	-2%	23.5%	25.1%	26.3%	47.6%	25.4%	24.8%
	4,901	3,445	4,170	10,533	6,744	13,607	33,011	15,495	4,807	13,970	16,065
PAT margin %	13%	6.5%	6.9%	14.9%	11.2%	21%	25.6%	12%	3.4%	10.5%	11.5%
EPS (₹)	48.7	33.8	38.6	90.4	57.1	117	270.3	12.7	3.9	11.2	12.9
EPS adjusted (₹)	5.1	3.6	3.6	9.2	5.9	11.4	27	12.7	3.9	11.2	12.9
	16.4%	29.6%	25.9%	14.4%	17.5%	21.4%	18.9%	28.4%	93.5%	32.2%	31.1%
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	971	971	1,146	1,146	1,146	1,199	1,222	1,222	1,249	1,249	1,249
Reserves	49,218	48,688	60,369	69,309	75,692	93,986	1,24,211	1,33,575	1,36,445	1,25,483	1,34,285
Minority interest	2,275	2,275	2,275	2,275	—	—	—	—	—	—	—
	25,136	27,934	25,239	26,659	39,239	32,530	32,275	42,372	44,579	63,223	69,049
	28,033	31,597	36,086	38,109	34,315	52,776	64,277	56,622	63,361	64,177	68,165
Total equity & liabilities	1,05,633	1,11,465	1,25,114	1,37,498	1,50,393	1,80,491	2,21,986	2,33,791	2,45,634	2,54,133	2,72,747
	51,060	72,567	71,729	71,222	71,233	97,143	94,290	91,186	97,436	99,479	1,15,892
CWIP	24,154	6,125	5,642	5,686	8,070	10,499	14,159	21,092	27,196	34,189	19,220
Investments	15,003	13,666	24,277	39,407	50,096	36,184	43,498	46,189	65,999	72,699	94,529
	15,417	19,107	23,467	21,184	20,993	36,664	70,039	75,324	55,003	47,765	43,107
Total assets	1,05,633	1,11,465	1,25,114	1,37,498	1,50,393	1,80,491	2,21,986	2,33,791	2,45,634	2,54,133	2,72,747

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,568	11,167	11,791	15,193	13,454	29,369	41,986	14,227	27,328	23,880	31,961
	-5,405	-3,956	-12,273	-16,350	-17,635	-13,008	-34,168	-11,061	-15,558	-34,606	-25,663
	-1,631	-7,280	4,166	-2,887	4,630	-15,852	-7,368	-4,979	-8,415	9,281	-6,497
Net cash flow	531	-69	3,684	-4,044	449	508	450	-1,813	3,356	-1,445	-199
Free cash flow	1,740	—	—	—	8,704	27,246	35,698	5,672	16,902	12,774	23,147
CFO / Operating profit %	111%	94%	74.7%	73.9%	90.5%	134.9%	82.1%	51.4%	91.6%	85.7%	98.4%