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
	11,066	9,847	11,449	12,978	13,442	11,777	13,716	18,836	19,957	21,913	21,850
COGS	—	-39	235	470	306	48	306	1,879	691	1,104	1,594
Gross profit	—	—	11,214	12,508	13,136	—	13,410	16,957	19,266	20,809	20,256
	8,668	7,654	8,156	9,466	9,713	8,497	10,076	12,733	15,405	16,451	15,760
	2,399	2,231	3,058	3,042	3,423	3,232	3,334	4,224	3,861	4,357	4,496
OPM %	21.7%	22.7%	26.7%	23.4%	25.5%	27.4%	24.3%	22.4%	19.4%	19.9%	20.6%
Depreciation	772	982	1,111	1,163	1,230	1,180	1,234	1,059	1,123	1,072	1,136
Interest	1,006	1,047	840	892	892	719	582	668	781	874	696
	269	191	268	262	-755	250	-1,004	435	490	687	686
Profit before tax	1,311	554	1,376	1,248	546	1,583	514	2,931	2,446	3,098	3,350
Tax	391	144	454	359	-692	258	105	828	648	247	775
Tax %	29.8%	26%	33%	28.8%	-126.8%	16.3%	20.4%	28.2%	26.5%	8%	23.1%
	920	410	922	889	1,238	1,325	410	2,104	1,798	2,851	2,575
PAT margin %	8.3%	4.2%	8.1%	6.9%	9.2%	11.3%	3%	11.2%	9%	13%	11.8%
EPS (₹)	19.3	8.5	19.2	18.5	25.8	27.6	8.5	43.8	37.4	58.4	51.1
EPS adjusted (₹)	4.6	—	—	—	25.8	27.6	8.5	43.8	37.4	56.6	51.1
	23.4%	25.8%	26.1%	27%	45%	39.9%	258.2%	29.7%	42.8%	32.5%	39.1%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1,988	481	481	481	481	481	504	504
Reserves	17	—	9,771	9,485	10,539	11,558	16,952	18,564
	—	—	7,164	7,866	8,390	9,704	6,355	8,285
	3,598	—	5,363	5,773	6,578	7,449	7,847	8,450
Total equity & liabilities	5,603	—	22,778	23,605	25,988	29,191	31,659	35,802
	—	15,603	15,403	14,115	14,590	15,974	15,505	15,656
CWIP	4,422	—	838	1,186	1,609	816	756	954
Investments	—	—	781	1,428	2,503	2,743	2,417	7,207
	1,181	—	5,756	6,876	7,285	9,659	12,981	11,986
Total assets	5,603	—	22,778	23,605	25,988	29,191	31,659	35,802

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,502	2,312	2,803	2,334	3,469	2,670	2,981	3,118	3,414	4,278	4,694
	-913	-2,111	-2,493	-1,231	-1,096	-595	-2,512	-2,137	-3,187	-2,881	-4,762
	-2,126	-640	-278	-1,123	-2,408	-2,059	-402	-1,004	-101	-1,438	411
Net cash flow	-537	-439	32	-20	-35	16	66	-24	126	-41	343
Free cash flow	—	—	—	—	—	1,390	1,440	1,209	1,660	2,820	2,859
CFO / Operating profit %	104.3%	103.6%	91.6%	76.7%	101.4%	82.6%	89.4%	73.8%	88.4%	98.2%	104.4%