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
	85,589	92,693	97,356	1,23,170	1,31,306	1,35,963	1,60,341	1,90,354	2,02,359	2,14,853	2,20,938
COGS	—	—	—	2,003	0	0	0	0	0	0	0
Gross profit	—	—	—	1,21,167	—	—	—	—	—	—	—
	58,694	65,604	69,551	86,203	93,953	95,653	1,14,096	1,39,357	1,46,512	1,56,924	1,58,689
	26,895	27,089	27,805	34,964	37,353	40,310	46,245	50,997	55,847	57,929	62,249
OPM %	31.4%	29.2%	28.6%	28.4%	28.5%	29.7%	28.8%	26.8%	27.6%	27%	28.2%
Depreciation	1,545	1,575	1,647	1,716	2,701	3,053	3,522	3,940	3,887	4,220	4,288
Interest	14	16	30	170	743	537	486	695	673	703	1,124
	3,678	4,568	5,803	7,627	8,082	4,182	7,486	5,328	6,315	9,642	5,969
Profit before tax	29,013	30,066	31,931	40,705	41,991	40,902	49,723	51,690	57,602	62,648	62,806
Tax	6,216	6,413	6,690	10,640	8,731	9,942	11,536	12,584	14,043	14,591	13,710
Tax %	21.4%	21.3%	21%	26.1%	20.8%	24.3%	23.2%	24.4%	24.4%	23.3%	21.8%
	22,797	23,653	25,241	30,065	33,260	30,960	38,187	39,106	43,559	48,057	49,096
PAT margin %	26.6%	25.5%	25.9%	24.4%	25.3%	22.8%	23.8%	20.5%	21.5%	22.4%	22.2%
EPS (₹)	115.9	120.1	131.1	79.3	88.6	82.8	103.2	106.9	119.4	132.8	135.7
EPS adjusted (₹)	57.9	60	66.1	80.2	88.7	83.7	104.3	106.9	120.3	132.8	135.6
	37.5%	39.2%	38.1%	88.2%	37.2%	45.9%	106.5%	61.8%	101.3%	79.8%	47.2%
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	197	197	191	375	375	370	366	366	362	362	362
Reserves	58,670	77,825	75,675	78,523	73,993	74,424	76,807	74,172	71,758	75,255	84,314
	163	244	220	—	—	0	0	0	0	0	0
	18,639	11,492	14,970	20,602	30,607	34,587	44,090	45,289	49,028	57,171	64,592
Total equity & liabilities	77,669	89,758	91,056	99,500	1,04,975	1,09,381	1,21,263	1,19,827	1,21,148	1,32,788	1,49,268
	9,713	9,231	9,440	9,661	10,074	10,183	10,687	15,690	14,953	16,825	17,710
CWIP	1,642	1,477	1,238	—	781	861	1,146	1,103	1,450	1,318	2,402
Investments	24,076	42,930	37,259	30,469	27,875	30,729	31,667	38,143	32,245	32,802	41,090
	42,238	36,120	43,119	59,370	66,245	67,608	77,763	64,891	72,500	81,843	88,066
Total assets	77,669	89,758	91,056	99,500	1,04,975	1,09,381	1,21,263	1,19,827	1,21,148	1,32,788	1,49,268

Operating insights

Company-reported operating measures. Each value links to its source.

Measure	FY2022	FY2023	FY2024	FY2025	FY2026
Total headcountemployees	5,92,195	6,14,795	6,01,546

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17,996	23,132	21,587	23,998	26,603	33,822	36,127	37,029	39,142	40,816	45,597
	-4,549	-15,782	5,634	5,883	12,829	-4,576	3,642	3,250	10,807	4,825	-5,127
	-9,565	-10,891	-26,827	-27,825	-39,045	-32,023	-32,797	-47,224	-47,793	-46,724	-41,527
Net cash flow	3,882	-3,541	394	2,056	387	-2,777	6,972	-6,945	2,156	-1,083	-1,057
Free cash flow	16,212	21,477	19,981	22,442	—	31,751	33,980	34,988	37,422	38,428	42,516
CFO / Operating profit %	66.9%	85.4%	77.6%	68.6%	71.2%	83.9%	78.1%	72.6%	70.1%	70.5%	73.3%