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
	708	750	743	829	810	697	811	1,083	1,379	1,795	2,010
COGS	25	-98	385	466	440	355	450	639	795	983	1,137
Gross profit	683	—	358	363	370	342	361	444	583	812	873
	527	685	201	222	226	202	216	268	333	403	438
	156	163	157	141	144	140	145	176	250	409	435
OPM %	22%	21.7%	21.1%	17%	17.8%	20.1%	17.9%	16.3%	18.2%	22.8%	21.7%
Depreciation	14	15	19	20	20	20	20	19	20	21	26
Interest	0	—	1	1	3	1	1	1	3	2	2
	14	29	9	16	22	1	215	39	56	108	48
Profit before tax	155	177	146	136	142	120	340	195	284	494	455
Tax	51	60	48	48	32	31	90	51	75	120	118
Tax %	33.1%	34.2%	32.7%	35.5%	22.6%	25.8%	26.6%	25.9%	26.3%	24.2%	25.9%
	104	116	98	88	110	89	250	145	209	374	337
PAT margin %	14.7%	15.5%	13.2%	10.6%	13.6%	12.7%	30.8%	13.4%	15.2%	20.9%	16.8%
EPS (₹)	3.2	3.5	3	2.7	3.4	2.7	7.7	4.5	6.6	11.8	10.6
EPS adjusted (₹)	3.2	3.5	3	2.7	3.4	2.7	7.7	4.6	6.6	11.8	10.6
	34.9%	34.2%	33.6%	0%	14.7%	65.7%	25.3%	22.3%	39.5%	34%	40.1%
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 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	224	363	413	383	466	560	739	593	733	1,002	1,199
	1	0	0	0	1	1	0	0	0	0	0
	248	233	295	305	287	298	449	524	627	713	976
Total equity & liabilities	506	629	742	720	786	891	1,220	1,149	1,392	1,747	2,206
	135	232	226	254	246	248	240	256	268	284	302
CWIP	6	10	39	4	6	0	3	5	1	1	16
Investments	14	14	19	15	139	278	466	332	400	310	307
	350	373	458	446	394	366	511	555	722	1,151	1,581
Total assets	506	629	742	720	786	891	1,220	1,149	1,392	1,747	2,206

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	140	74	94	141	178	175	391	151	234	141	118
	-47	-74	-50	-8	-120	-210	-324	138	-160	-5	34
	-70	-19	-48	-124	-21	-2	-73	-288	-76	-107	-138
Net cash flow	23	-18	-5	9	37	-37	-6	1	-3	29	14
Free cash flow	97	-9	46	126	167	161	371	119	205	124	54
CFO / Operating profit %	89.8%	45.7%	59.7%	100.2%	124%	125%	269.2%	85.5%	93.4%	34.4%	27.1%