Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	740	766	753	840	818	703	852	1,248	1,654	2,006	2,181
COGS	401	390	385	469	441	356	470	647	819	1,000	1,159
Gross profit	338	376	368	371	377	346	382	600	835	1,006	1,022
	180	209	213	216	212	193	224	367	516	569	573
	158	166	155	154	165	153	158	234	319	437	449
OPM %	21.3%	21.7%	20.6%	18.4%	20.2%	21.8%	18.6%	18.7%	19.3%	21.8%	20.6%
Depreciation	15	15	19	20	20	20	20	20	21	26	34
Interest	0	0	1	1	3	1	1	1	3	3	3
	21	29	8	16	15	1	228	43	62	81	61
Profit before tax	167	185	144	149	156	132	365	256	358	489	473
Tax	54	61	48	49	34	30	95	63	88	130	124
Tax %	32.4%	33.1%	33.3%	32.9%	21.9%	22.4%	25.9%	24.5%	24.7%	26.6%	26.2%
	113	124	96	100	122	102	270	193	269	359	349
PAT margin %	15.3%	16.1%	12.7%	11.9%	14.9%	14.6%	31.7%	15.5%	16.3%	17.9%	16%
EPS (₹)	3.4	3.7	2.9	3.1	3.8	3.2	8.4	6	8.5	11.3	11
EPS adjusted (₹)	3.4	3.7	2.9	3.1	3.8	3.2	8.4	6.1	8.5	11.2	11
	32.2%	32.1%	34.4%	0%	13.3%	56.8%	23.3%	16.8%	30.7%	35.5%	38.6%
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	32	32	32	32	32	32	32	32
Reserves	221	370	419	401	498	605	824	729	928	1,185	1,414
Minority interest	—	—	—	—	—	—	1	1	2	3	—
	1	0	0	0	1	1	0	0	0	0	0
	248	240	301	308	291	303	477	579	692	800	1,051
Total equity & liabilities	503	644	753	741	822	942	1,335	1,340	1,654	2,019	2,497
	135	232	226	254	247	248	247	269	283	323	363
CWIP	6	10	39	4	6	0	3	5	1	19	17
Investments	11	17	20	19	152	296	478	379	458	348	304
	351	384	469	463	417	398	607	686	911	1,329	1,813
Total assets	503	644	753	741	822	942	1,335	1,340	1,654	2,019	2,497

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	140	82	91	148	188	187	433	196	271	187	111
	-46	-74	-50	-8	-129	-214	-386	86	-197	-11	22
	-70	-19	-48	-124	-21	-2	-75	-288	-76	-111	-141
Net cash flow	24	-11	-6	15	38	-29	-27	-6	-3	65	-8
Free cash flow	97	-1	44	133	176	174	418	157	239	144	39
CFO / Operating profit %	88.5%	49.3%	57.8%	97.8%	120.5%	126.9%	266.5%	83.7%	85%	42.8%	24.7%