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
	1,447	1,904	1,904	2,100	3,175	3,701	4,960	6,658	8,983	12,456	14,700
COGS	-965	1,169	1,169	1,340	2,043	2,421	3,304	4,488	6,035	8,260	9,636
Gross profit	—	735	735	759	1,132	1,279	1,655	2,170	2,949	4,196	5,064
	2,294	546	546	546	849	940	1,223	1,535	2,019	2,896	3,440
	118	188	188	214	283	339	432	635	930	1,300	1,624
OPM %	8.2%	9.9%	9.9%	10.2%	8.9%	9.2%	8.7%	9.5%	10.4%	10.4%	11.1%
Depreciation	53	53	53	60	137	178	191	199	272	441	510
Interest	10	7	7	15	46	39	34	33	64	129	141
	22	47	47	48	40	45	55	112	136	228	224
Profit before tax	99	176	176	187	141	167	262	515	730	958	1,197
Tax	19	40	40	42	34	48	66	88	144	162	225
Tax %	19.7%	22.6%	22.6%	22.3%	23.9%	28.9%	25.3%	17.2%	19.8%	16.9%	18.8%
	79	136	136	145	107	119	196	427	586	796	972
PAT margin %	5.5%	7.1%	7.1%	6.9%	3.4%	3.2%	4%	6.4%	6.5%	6.4%	6.6%
EPS (₹)	50	15.7	15.7	5.5	4.1	4.5	7	7.5	10.2	13.9	16.9
EPS adjusted (₹)	—	—	2.6	2.8	2	2.2	3.4	7.5	10.2	13.9	16.8
	14%	14%	17.8%	19.9%	9.8%	19.1%	21.5%	20.1%	19.6%	16.2%	15.7%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	17	52	52	54	57	115	115	115	115
Reserves	952	1,190	1,297	1,593	2,599	3,003	3,691	4,691	5,678
	80	533	618	671	377	769	516	1,856	1,797
	446	729	1,546	1,483	1,223	1,330	2,307	2,240	2,661
Total equity & liabilities	1,496	2,504	3,514	3,803	4,256	5,216	6,628	8,902	10,251
	280	686	941	1,265	1,320	1,394	1,869	3,569	3,714
CWIP	31	28	200	60	93	127	125	659	550
Investments	604	756	1,043	1,132	1,204	1,624	1,338	960	1,243
	581	1,035	1,330	1,346	1,639	2,072	3,295	3,714	4,744
Total assets	1,496	2,504	3,514	3,803	4,256	5,216	6,628	8,902	10,251

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	124	176	140	223	431	156	255	263	719	705	1,399
	-101	-211	-307	-540	-390	-259	-373	-629	-770	-1,237	-1,082
	-27	339	-133	305	33	51	100	361	76	488	-218
Net cash flow	-3	304	-300	-12	74	-51	-18	-5	25	-44	99
Free cash flow	102	91	-12	-111	9	-67	39	-181	-141	-719	338
CFO / Operating profit %	105.3%	93.5%	74.5%	104.4%	152.1%	46.1%	59.1%	41.5%	77.3%	54.2%	86.1%