Financials · mywealthgrid

Loading page…

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
	1,501	1,711	2,066	2,532	3,178	2,048	3,881	7,715	11,927	16,668	19,701
COGS	-721	-827	959	1,232	1,604	1,030	1,901	4,216	6,541	9,262	10,941
Gross profit	—	—	1,108	1,299	1,574	1,018	1,980	3,500	5,386	7,407	8,760
	2,128	2,449	906	1,063	1,011	814	1,346	2,380	3,459	4,653	5,117
	94	89	201	237	563	204	634	1,119	1,927	2,754	3,643
OPM %	6.2%	5.2%	9.7%	9.3%	17.7%	10%	16.3%	14.5%	16.2%	16.5%	18.5%
Depreciation	35	38	42	46	231	236	283	463	639	870	1,316
Interest	32	34	31	37	238	238	293	357	309	137	165
	71	59	43	36	152	198	266	412	894	329	349
Profit before tax	97	135	172	189	246	-72	323	711	1,873	2,077	2,512
Tax	19	28	55	62	91	-21	73	156	438	492	544
Tax %	19.7%	20.9%	32%	32.6%	37%	-29.3%	22.7%	22%	23.4%	23.7%	21.7%
	78	107	117	127	155	-51	250	555	1,436	1,585	1,968
PAT margin %	5.2%	6.3%	5.7%	5%	4.9%	-2.5%	6.4%	7.2%	12%	9.5%	10%
EPS (₹)	23.4	9.5	3.5	3.8	4.5	-1.4	7	15.6	40.4	44.6	55.4
EPS adjusted (₹)	1.6	2.1	2.3	2.6	2.9	-1	4.7	10.4	26.9	29.7	36.9
	38.4%	10.5%	32.8%	33.9%	22.5%	—	24.2%	14.1%	7.9%	11.2%	7.2%
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	33	33	33	33	36	36	36	36	36	36	36
Reserves	1,390	1,508	1,584	1,664	2,463	2,480	2,684	3,044	4,412	5,879	7,667
	282	291	391	394	300	0	497	698	499	499	500
	262	356	306	470	2,596	3,191	4,595	4,544	2,512	3,285	4,023
Total equity & liabilities	1,968	2,188	2,314	2,561	5,395	5,707	7,812	8,321	7,458	9,699	12,226
	338	456	545	595	685	2,895	4,480	4,339	2,373	3,634	5,102
CWIP	46	5	10	85	23	34	45	42	161	118	193
Investments	1,048	1,113	1,052	941	1,607	1,757	1,752	1,675	1,929	2,162	2,337
	535	613	708	940	3,080	1,021	1,535	2,265	2,994	3,785	4,594
Total assets	1,968	2,188	2,314	2,561	5,395	5,707	7,812	8,321	7,458	9,699	12,226

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	108	64	103	21	369	413	578	663	1,348	1,668	2,630
	-89	-11	-30	-37	-757	-39	-6	-143	-499	-857	-1,563
	-21	-47	-74	37	382	-351	-136	-515	-642	-773	-1,126
Net cash flow	-2	6	-1	21	-7	23	436	5	207	38	-60
Free cash flow	-30	-5	-27	-182	222	310	323	168	624	444	918
CFO / Operating profit %	115.6%	71.9%	51.1%	8.9%	65.4%	202.8%	91.2%	59.2%	70%	60.6%	72.2%