Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,137	1,300	1,312	1,379	1,317	1,258	1,536	1,854	1,931	1,970	2,169
COGS	561	640	747	820	720	697	972	1,235	1,214	1,173	1,275
Gross profit	576	660	565	559	597	562	564	618	717	798	894
	462	525	426	429	443	382	406	469	535	576	637
	113	136	139	131	154	180	158	149	182	222	257
OPM %	10%	10.4%	10.6%	9.5%	11.7%	14.3%	10.3%	8%	9.4%	11.3%	11.9%
Depreciation	7	9	9	10	12	14	15	16	15	29	34
Interest	1	3	3	2	2	2	2	1	2	4	2
	24	30	23	21	23	22	20	15	22	12	18
Profit before tax	—	159	159	149	161	185	160	147	187	202	238
Tax	50	51	53	52	39	44	37	33	44	33	47
Tax %	—	31.9%	33%	35.1%	24.4%	23.8%	23.2%	22.2%	23.6%	16.3%	19.6%
	79	108	107	97	122	141	123	114	143	169	192
PAT margin %	6.9%	8.3%	8.1%	7%	9.3%	11.2%	8%	6.2%	7.4%	8.6%	8.8%
EPS (₹)	248.1	318.5	314.3	285.3	359.1	415.8	72.3	67.4	84.1	99.3	112.8
EPS adjusted (₹)	—	63.7	62.9	57	71.8	81.2	70.6	67.4	84.1	99.3	112.7
	95.7%	47.1%	55.7%	82.4%	69.6%	72.2%	76.1%	62.3%	61.8%	54.4%	51.4%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2	2	2	2	2	3	3	3	3	3
Reserves	611	649	638	679	735	716	760	824	911	1,032
	29	42	39	35	17	13	4	0	0	0
	255	256	249	251	287	303	330	329	339	370
Total equity & liabilities	897	949	928	967	1,040	1,036	1,098	1,156	1,253	1,406
	230	242	247	256	275	269	270	293	336	348
CWIP	0	3	2	12	4	3	1	10	7	7
Investments	65	1	0	0	76	71	71	74	82	86
	601	703	679	699	686	692	756	779	827	965
Total assets	897	949	928	967	1,040	1,036	1,098	1,156	1,253	1,406

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	127	41	102	79	133	69	93	103	156	30	194
	-7	16	-86	-1	-49	38	37	6	-92	72	47
	-36	-56	-71	-110	-80	-102	-142	-81	-85	-99	-122
Net cash flow	83	1	-55	-31	4	5	-12	28	-22	3	119
Free cash flow	110	34	85	65	101	51	85	88	108	-12	159
CFO / Operating profit %	111.8%	30.3%	73.7%	60.7%	96.2%	42.3%	63.5%	72.8%	92%	15.3%	85.4%