Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	28,392	28,646	37,379	42,125	44,726	52,599	63,240	70,908	75,955	88,512
COGS	435	581	6,527	6,313	7,086	7,965	9,715	11,903	13,704	17,188
Gross profit	27,957	28,065	30,852	35,812	37,640	44,634	53,525	59,005	62,251	71,323
	23,056	22,853	24,063	26,529	26,070	33,118	42,901	46,015	49,705	54,319
	4,901	5,212	6,789	9,282	11,570	11,516	10,624	12,991	12,547	17,004
OPM %	17.3%	18.2%	18.2%	22%	25.9%	21.9%	16.8%	18.3%	16.5%	19.2%
Depreciation	1,377	1,348	2,140	2,702	2,700	2,715	2,888	3,145	4,015	4,644
Interest	566	640	1,549	1,986	1,486	945	823	968	1,651	1,872
	464	648	438	648	616	668	503	545	647	439
Profit before tax	—	—	3,538	5,242	8,001	8,524	7,416	9,422	7,528	10,927
Tax	942	1,159	1,107	-568	2,539	1,190	2,343	2,418	1,488	2,739
Tax %	—	—	31.3%	-10.8%	31.7%	14%	31.6%	25.7%	19.8%	25.1%
	2,480	2,714	2,432	5,810	5,462	7,334	5,073	7,004	6,040	8,188
PAT margin %	8.7%	9.5%	6.5%	13.8%	12.2%	13.9%	8%	9.9%	8%	9.3%
EPS (₹)	—	—	88.7	201.6	189.4	254.6	175.6	243.1	205.3	277.6
EPS adjusted (₹)	0.1	-0.1	88.7	201.5	189.3	254.4	175.7	242.7	204.9	277.1
	—	—	13%	6.4%	19.5%	14.9%	21.6%	28.8%	37.7%	86.4%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	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	274	275	275	275	289	289	289	289	289	295	295
Reserves	19,445	24,117	26,107	28,088	—	43,886	50,147	54,091	59,939	70,412	76,329
Minority interest	—	—	—	—	—	6	—	—	56	3,187	4,089
	7,944	7,450	18,627	24,319	—	20,488	10,203	9,901	10,298	23,031	22,781
	10,705	10,377	12,142	23,856	49,515	21,515	23,190	27,106	30,220	36,773	37,883
Total equity & liabilities	38,368	42,219	57,151	76,537	49,803	86,184	83,828	91,387	1,00,802	1,33,697	1,41,376
	23,482	25,904	39,715	56,645	49,625	54,077	54,309	59,579	62,878	94,564	98,794
CWIP	2,241	921	1,510	1,149	—	1,681	4,777	4,035	6,783	6,188	8,276
Investments	2,786	6,683	5,436	2,903	—	12,178	6,336	7,297	8,249	5,156	6,740
	9,859	8,711	10,489	15,842	178	18,247	18,406	20,476	22,893	27,788	27,567
Total assets	38,368	42,219	57,151	76,537	49,803	86,184	83,828	91,387	1,00,802	1,33,697	1,41,376

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4,526	5,005	3,618	5,956	8,972	12,506	9,283	9,069	10,898	10,673	15,316
	-3,727	-2,480	1,897	1,114	-4,192	-8,119	2,257	-7,187	-8,788	-16,504	-9,480
	-844	-2,535	-5,501	-6,757	-5,076	-4,389	-11,596	-1,631	-1,926	5,076	-5,954
Net cash flow	-45	-10	13	313	-296	-1	-56	250	184	-755	-118
Free cash flow	2,376	3,607	1,680	4,200	7,283	10,581	3,670	2,868	1,892	1,544	5,638
CFO / Operating profit %	92.3%	96%	—	87.7%	96.7%	108.1%	80.6%	85.4%	84%	85%	90%