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
	1,525	1,604	1,746	1,968	1,937	2,033	2,532	2,626	2,501	2,530	2,773
COGS	38	-188	-1,005	-1,131	1,116	1,180	1,483	1,571	1,472	1,469	1,576
Gross profit	1,487	—	—	—	821	853	1,049	1,054	1,029	1,062	1,197
	1,304	1,597	2,516	2,813	560	538	643	695	718	798	903
	183	195	235	286	261	315	406	359	311	264	294
OPM %	12%	12.2%	13.5%	14.5%	13.5%	15.5%	16%	13.7%	12.4%	10.4%	10.6%
Depreciation	21	25	25	26	35	38	42	48	59	64	74
Interest	2	5	2	2	3	3	4	5	9	10	9
	10	7	14	26	25	39	35	43	75	43	41
Profit before tax	166	173	351	284	248	313	396	350	318	232	251
Tax	51	30	94	93	50	78	102	89	79	69	65
Tax %	30.7%	17.3%	26.7%	32.9%	20%	24.9%	25.8%	25.6%	24.9%	29.9%	26%
	115	143	257	190	199	235	294	260	239	163	185
PAT margin %	7.5%	8.9%	14.7%	9.7%	10.3%	11.6%	11.6%	9.9%	9.6%	6.4%	6.7%
EPS (₹)	98.6	122.8	221.3	190.1	143.2	169.6	21.2	18.8	17.2	11.8	13.5
EPS adjusted (₹)	8.2	10.2	18.5	13.7	14.3	17	21.2	18.8	17.2	11.9	13.5
	27.4%	9.8%	20.3%	15.8%	14%	29.5%	28.3%	32%	34.8%	50.8%	55.4%
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	12	12	12	12	14	14	14	14	14	14	14
Reserves	711	845	994	1,142	—	1,466	1,683	1,893	2,045	1,875	1,980
	—	—	—	—	—	0	0	0	0	0	0
	274	307	400	378	—	446	589	542	556	547	630
Total equity & liabilities	997	1,164	1,406	1,532	—	1,926	2,286	2,449	2,615	2,436	2,623
	332	371	358	372	428	424	444	486	523	546	529
CWIP	3	2	4	21	—	18	7	10	24	1	26
Investments	68	172	277	321	—	613	549	472	566	435	450
	593	620	766	819	—	871	1,287	1,482	1,502	1,453	1,617
Total assets	997	1,164	1,406	1,532	—	1,926	2,286	2,449	2,615	2,436	2,623

₹ Cr	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	122	155	298	311	299	154	211
	-50	-114	-208	-167	-185	203	-90
	-71	-64	-87	-143	-105	-360	-111
Net cash flow	2	-23	3	1	9	-3	10
Free cash flow	—	128	268	243	232	115	124
CFO / Operating profit %	67%	49.3%	73.3%	86.5%	96.2%	58.4%	71.7%