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
	22,242	21,613	26,069	28,523	28,589	27,176	30,731	27,578	25,389	26,780	27,781
COGS	5,487	-1,112	-4,289	-4,679	5,022	4,468	5,290	6,072	6,048	6,397	6,666
Gross profit	16,755	—	—	—	23,567	22,708	25,441	21,506	19,341	20,383	21,115
	—	21,794	29,337	31,945	22,061	21,721	23,930	20,087	17,633	18,325	18,819
	—	931	1,022	1,256	1,506	988	1,511	1,419	1,708	2,058	2,296
OPM %	—	4.3%	3.9%	4.4%	5.3%	3.6%	4.9%	5.1%	6.7%	7.7%	8.3%
Depreciation	102	132	135	145	228	249	254	271	264	274	283
Interest	447	369	261	213	191	166	65	104	76	89	158
	106	107	215	120	47	-104	-168	245	318	361	485
Profit before tax	1,173	255	840	991	1,135	469	1,024	1,289	1,686	2,056	2,340
Tax	195	85	279	333	430	159	254	238	374	498	510
Tax %	16.6%	33.3%	33.2%	33.6%	37.9%	33.8%	24.8%	18.4%	22.2%	24.2%	21.8%
	981	170	562	659	705	310	770	1,052	1,312	1,558	1,830
PAT margin %	4.4%	0.8%	2.2%	2.3%	2.5%	1.1%	2.5%	3.8%	5.2%	5.8%	6.6%
EPS (₹)	—	11.6	38.7	9.1	9.7	4.3	10.6	14.5	18	21.4	25.2
EPS adjusted (₹)	—	—	—	—	9.7	4.3	10.6	14.5	18.1	21.5	25.2
	—	0%	0%	0%	0%	0%	0%	0%	49.9%	37.3%	83.5%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	145	145	145	146	145	145	145
Reserves	3,664	3,982	4,747	5,799	6,818	7,734	8,576
	1,323	556	342	1	0	0	0
	3,422	3,459	3,489	3,626	3,779	4,839	5,143
Total equity & liabilities	8,555	8,141	8,723	9,571	10,742	12,718	13,864
	1,137	1,301	1,487	1,182	1,106	1,331	1,223
CWIP	102	78	88	67	37	72	70
Investments	253	202	439	487	962	1,182	1,512
	7,063	6,560	6,709	7,836	8,637	10,133	11,059
Total assets	8,555	8,141	8,723	9,571	10,742	12,718	13,864

₹ Cr	Mar 2016	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	195	667	1,728	889	577	913	1,606	1,483
	758	27	13	-227	-21	466	-950	-335
	-1,135	-717	-1,720	-684	-501	-439	-527	-1,443
Net cash flow	-181	-24	22	-22	54	940	129	-295
Free cash flow	-52	457	1,587	773	437	815	1,444	1,302
CFO / Operating profit %	—	44.3%	175%	58.8%	40.6%	53.5%	78%	64.6%