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
	23,842	26,189	30,684	35,704	40,649	43,188	50,663	61,327	68,641	71,895	82,170
COGS	-3,981	-4,029	-4,680	6,216	6,861	7,538	8,560	11,034	11,188	12,567	16,922
Gross profit	—	—	—	29,488	33,788	35,650	42,104	50,292	57,453	59,328	65,248
	23,474	25,695	29,480	22,968	25,136	24,685	31,167	40,361	44,833	47,032	49,809
	4,350	4,522	5,883	6,520	8,652	10,965	10,936	9,931	12,620	12,296	15,439
OPM %	18.2%	17.3%	19.2%	18.3%	21.3%	25.4%	21.6%	16.2%	18.4%	17.1%	18.8%
Depreciation	1,289	—	1,764	2,010	2,455	2,434	2,457	2,619	3,027	3,739	4,055
Interest	505	571	1,186	1,419	1,704	1,259	798	755	867	1,465	1,630
	235	660	595	471	727	625	612	689	590	605	273
Profit before tax	3,057	3,776	3,302	3,562	5,220	7,896	8,293	7,246	9,316	7,697	10,027
Tax	882	1,148	1,071	1,107	-236	2,554	1,227	2,329	2,411	1,504	2,622
Tax %	28.9%	30.4%	32.4%	31.1%	-4.5%	32.4%	14.8%	32.2%	25.9%	19.5%	26.2%
	2,175	2,628	2,231	2,456	5,456	5,342	7,067	4,917	6,905	6,193	7,405
PAT margin %	9.1%	10%	7.3%	6.9%	13.4%	12.4%	14%	8%	10.1%	8.6%	9%
EPS (₹)	79.2	95.8	81.3	89.5	189.2	185.2	490	170.5	239.6	210.5	251.8
EPS adjusted (₹)	79.3	95.7	81.3	89.4	189	185.1	244.8	170.3	239.2	210.2	251.3
	12%	10.4%	12.9%	12.9%	6.9%	20%	7.8%	22.3%	29.2%	36.8%	95.3%
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	274	275	275	275	289	289	289	289	289	295	295
Reserves	19,266	23,667	25,648	27,634	—	43,064	48,982	52,648	58,807	69,383	74,369
	6,899	5,216	16,566	19,625	—	17,319	9,891	8,750	8,087	19,460	19,617
	9,081	10,124	11,884	21,737	43,410	19,745	21,500	25,214	29,448	32,203	33,561
Total equity & liabilities	35,521	39,281	54,373	69,271	43,699	80,416	80,662	86,901	96,631	1,21,340	1,27,841
	21,080	23,232	37,211	46,637	43,559	44,357	44,573	49,442	59,930	74,711	78,923
CWIP	2,069	878	1,473	1,106	—	1,522	4,619	3,807	6,736	5,956	7,871
Investments	5,648	7,409	6,163	7,065	—	17,570	11,725	12,859	9,237	16,503	17,559
	6,723	7,763	9,526	14,464	140	16,968	19,745	20,792	20,727	24,171	23,488
Total assets	35,521	39,281	54,373	69,271	43,699	80,416	80,662	86,901	96,631	1,21,340	1,27,841

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4,354	4,723	3,888	6,116	8,259	11,551	8,670	9,348	10,899	9,576	14,398
	-3,757	-2,365	1,862	-4,000	-3,951	-8,987	789	-6,754	-7,830	-15,450	-9,815
	-582	-2,383	-5,735	-1,769	-4,591	-2,586	-9,501	-2,370	-2,861	5,566	-4,858
Net cash flow	15	-25	14	347	-283	-21	-42	225	208	-307	-275
Free cash flow	2,277	3,462	1,791	4,390	6,686	9,745	3,250	3,427	1,900	521	4,936
CFO / Operating profit %	100.1%	104.4%	66.1%	93.8%	95.5%	105.4%	79.3%	94.1%	86.4%	77.9%	93.3%