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
	5,416	4,587	4,248	5,762	6,168	6,451	6,742	7,695	8,533	9,682	10,712
COGS	49	-245	1,116	1,545	1,637	1,670	1,908	2,139	2,131	2,241	2,312
Gross profit	—	—	3,132	4,217	4,531	4,781	4,834	5,556	6,402	7,441	8,400
	2,740	3,705	2,224	2,604	2,614	2,584	2,734	3,091	3,512	3,866	4,346
	2,627	1,127	908	1,613	1,917	2,197	2,100	2,465	2,890	3,575	4,054
OPM %	48.5%	24.6%	21.4%	28%	31.1%	34.1%	31.2%	32%	33.9%	36.9%	37.9%
Depreciation	221	269	384	579	607	610	602	672	761	760	764
Interest	182	202	294	481	430	339	236	298	303	213	341
	277	299	332	382	237	118	204	82	91	8	-52
Profit before tax	2,554	955	562	935	1,117	1,366	1,466	1,577	1,917	2,610	2,897
Tax	656	101	80	190	178	228	475	525	560	722	705
Tax %	25.7%	10.6%	14.2%	20.3%	15.9%	16.7%	32.4%	33.3%	29.2%	27.7%	24.3%
	1,898	854	482	745	939	1,138	991	1,052	1,357	1,888	2,192
PAT margin %	35%	18.6%	11.4%	12.9%	15.2%	17.6%	14.7%	13.7%	15.9%	19.5%	20.5%
EPS (₹)	112.2	50.5	28.5	44.1	55.5	67.2	58.6	31.1	40.1	55.8	64.8
EPS adjusted (₹)	56.1	25.2	14.2	22	27.7	33.6	29.3	31.1	40.2	55.9	64.9
	31.2%	27.7%	49.2%	72.6%	30.7%	52.1%	81.9%	70.8%	69.8%	57.4%	58.7%
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	85	85	85	85	85	85	85	169	169	169	169
Reserves	2,722	3,623	4,472	4,931	5,036	5,945	6,261	6,287	6,660	7,423	8,283
	2,273	1,802	5,152	4,467	3,914	4,384	3,343	4,566	3,333	2,547	14,164
	1,295	1,779	2,112	2,545	2,850	1,347	1,464	1,850	2,215	2,703	3,198
Total equity & liabilities	6,375	7,289	11,820	12,027	11,884	11,761	11,153	12,872	12,377	12,842	25,814
	2,725	2,681	7,429	7,425	7,085	6,644	6,170	7,973	7,986	7,555	7,357
CWIP	628	984	423	471	513	555	544	675	204	365	384
Investments	435	918	625	486	135	314	368	361	463	523	13,186
	2,588	2,705	3,344	3,645	4,151	4,248	4,072	3,863	3,724	4,399	4,887
Total assets	6,375	7,289	11,820	12,027	11,884	11,761	11,153	12,872	12,377	12,842	25,814

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,403	679	929	1,798	1,392	1,578	2,140	2,266	2,893	2,574	2,731
	-586	-533	-4,207	-241	-152	-316	-160	-2,327	-296	-470	-12,991
	-1,326	-131	2,929	-1,314	-1,549	-1,587	-1,977	81	-2,577	-2,104	10,226
Net cash flow	491	16	-349	242	-309	-325	3	20	20	0	-34
Free cash flow	1,936	202	173	1,135	985	1,376	2,032	1,695	2,549	2,128	2,221
CFO / Operating profit %	91.5%	60.3%	102.3%	111.5%	72.6%	71.8%	101.9%	91.9%	100.1%	72%	67.4%