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
	11,257	12,923	15,473	18,210	16,423	16,751	20,791	26,378	31,776	36,251	47,270
COGS	-71	-2,048	11,133	13,842	12,136	4,704	15,808	19,993	23,429	25,761	33,666
Gross profit	—	—	4,340	4,368	4,287	12,046	4,982	6,385	8,347	10,491	13,604
	10,571	14,191	3,211	2,934	2,942	10,618	3,021	3,711	4,833	6,037	7,524
	756	780	1,129	1,433	1,346	1,429	1,962	2,675	3,514	4,454	6,079
OPM %	6.7%	6%	7.3%	7.9%	8.2%	8.5%	9.4%	10.1%	11.1%	12.3%	12.9%
Depreciation	190	—	339	399	489	494	611	631	700	745	901
Interest	46	44	57	81	102	142	126	141	182	139	204
	51	173	145	8	-0	33	-11	101	149	58	-71
Profit before tax	566	699	879	961	754	826	1,213	2,003	2,781	3,629	4,904
Tax	134	141	216	291	162	214	320	512	698	918	1,288
Tax %	23.7%	20.1%	24.6%	30.3%	21.5%	25.9%	26.4%	25.6%	25.1%	25.3%	26.3%
	432	558	663	670	592	612	894	1,491	2,083	2,711	3,615
PAT margin %	3.8%	4.3%	4.3%	3.7%	3.6%	3.7%	4.3%	5.7%	6.6%	7.5%	7.7%
EPS (₹)	9.1	11.7	14	14.1	12.5	12.9	18.8	31.4	43.8	57.1	76.1
EPS adjusted (₹)	9.1	11.8	14	14.1	12.5	12.9	18.8	31.4	43.8	57.1	76.1
	40.1%	21.3%	23.7%	24.8%	28.1%	27.2%	19.9%	15.9%	18.2%	17.5%	—
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	48	48	48	48	48	48	48	48	48	48	48
Reserves	1,636	1,911	2,833	3,300	3,571	4,123	4,775	6,000	7,684	9,889	11,187
	920	758	1,037	1,378	1,975	1,106	1,601	2,245	1,513	1,735	3,134
	1,951	2,235	3,239	3,644	3,761	4,920	5,480	5,700	6,818	8,291	11,547
Total equity & liabilities	4,554	4,952	7,156	8,369	9,353	10,197	11,902	13,992	16,062	19,963	25,916
	1,413	1,720	2,372	2,579	2,796	3,010	3,307	3,596	3,772	4,346	5,460
CWIP	89	31	92	109	127	113	246	274	330	642	586
Investments	990	1,215	2,035	2,301	2,606	3,445	4,716	5,684	6,991	9,271	11,647
	2,062	1,987	2,657	3,380	3,824	3,630	3,633	4,439	4,969	5,703	8,222
Total assets	4,554	4,952	7,156	8,369	9,353	10,197	11,902	13,992	16,062	19,963	25,916

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	941	724	1,297	1,098	1,394	2,561	1,498	1,993	3,617	4,266	5,730
	-608	-748	-1,131	-1,002	-1,289	-921	-2,141	-2,312	-1,896	-3,871	-4,310
	-306	-73	-75	81	271	-1,196	113	225	-1,470	-587	-1,344
Net cash flow	27	-97	91	177	375	445	-530	-94	251	-192	76
Free cash flow	392	195	579	504	1,394	2,561	756	977	2,528	2,467	3,717
CFO / Operating profit %	124.4%	92.9%	114.9%	76.6%	103.6%	179.3%	76.3%	74.5%	102.9%	95.8%	94.3%