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
	2,060	2,001	2,203	2,382	2,052	1,876	2,447	2,865	2,754	3,023	3,390
COGS	-1,040	-1,121	1,270	-754	1,176	1,007	1,452	1,701	1,513	1,761	1,961
Gross profit	—	—	932	—	877	869	995	1,164	1,241	1,262	1,429
	2,777	2,839	681	2,877	663	645	833	949	959	1,041	1,157
	322	283	252	259	214	224	162	216	282	220	272
OPM %	15.7%	14.1%	11.4%	10.9%	10.4%	11.9%	6.6%	7.5%	10.2%	7.3%	8%
Depreciation	42	56	68	83	98	101	77	88	98	119	132
Interest	15	20	30	35	36	31	31	38	43	49	46
	22	10	15	11	9	5	3	2	-2	-4	17
Profit before tax	287	217	169	153	90	96	57	91	139	49	110
Tax	90	61	52	50	5	24	15	21	35	12	27
Tax %	31.3%	28.3%	30.5%	32.7%	6%	24.6%	27%	23.2%	25.5%	24%	24.9%
	197	155	118	103	84	73	42	70	104	37	83
PAT margin %	9.6%	7.8%	5.3%	4.3%	4.1%	3.9%	1.7%	2.5%	3.8%	1.2%	2.4%
EPS (₹)	257.6	202.8	153.6	134.7	110.3	95	54.3	91.6	135.3	48.3	108
EPS adjusted (₹)	257.5	202.8	—	134.7	110.2	95	54.3	91.5	135.2	48.3	108
	23.3%	25%	26%	29.7%	18.2%	31.6%	30%	35%	35%	35%	35%
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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	8	8	8	8	8	8	8	8	8	8
Reserves	306	404	735	—	833	977	1,033	1,106	1,195	1,223
	254	131	410	—	141	545	637	818	812	702
	414	426	648	—	635	820	732	701	875	1,041
Total equity & liabilities	981	969	1,800	—	1,617	2,350	2,409	2,633	2,890	2,973
	266	359	622	629	612	662	866	1,006	1,096	1,091
CWIP	14	43	33	—	42	208	109	102	63	38
Investments	9	49	107	—	163	320	320	358	491	513
	692	518	1,038	—	799	1,160	1,114	1,166	1,240	1,331
Total assets	981	969	1,800	—	1,617	2,350	2,409	2,633	2,890	2,973

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	375	63	186	83	298	349	-63	217	241	205	281
	-200	-213	-102	-114	-136	-139	-282	-202	-350	-115	-116
	-171	149	-79	32	-168	-208	347	-12	114	-91	-165
Net cash flow	—	—	—	—	—	1	2	3	4	-1	1
Free cash flow	210	-158	81	—	—	253	-345	10	-3	50	175
CFO / Operating profit %	116.3%	22.2%	73.8%	31.9%	139.3%	156.2%	-39.2%	100.5%	85.5%	93%	103.5%