Financials · mywealthgrid

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Annual Quarterly

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
	563	256	256	829	859	692	1,127	1,385	1,616	1,934	2,154
COGS	—	185	185	-311	652	529	877	1,033	1,130	1,393	1,589
Gross profit	—	70	70	—	207	163	250	352	486	541	565
	529	39	39	1,045	99	86	111	122	164	175	209
	35	32	32	94	108	77	139	231	322	366	355
OPM %	6.1%	12.3%	12.3%	11.3%	12.6%	11.1%	12.3%	16.7%	19.9%	18.9%	16.5%
Depreciation	—	2	2	7	9	9	8	10	11	13	15
Interest	0	0	0	0	0	0	1	1	2	1	1
	28	8	8	36	15	72	43	40	89	85	67
Profit before tax	59	37	37	123	113	140	173	260	398	436	406
Tax	15	12	12	38	24	28	40	60	91	111	100
Tax %	25.8%	33%	33%	30.8%	21.2%	20.1%	23.3%	23.2%	22.8%	25.4%	24.7%
	44	25	25	85	89	112	133	200	307	325	305
PAT margin %	7.8%	9.8%	9.8%	10.2%	10.4%	16.2%	11.8%	14.4%	19%	16.8%	14.2%
EPS (₹)	43.5	24.8	24.8	83.9	88.3	110.9	131.3	197.6	303.8	321.7	301.9
EPS adjusted (₹)	—	24.8	24.8	83.8	88.3	110.9	131.3	197.6	303.7	321.6	301.8
	28.8%	60.5%	60.5%	26.8%	28.3%	22.5%	26.7%	30.4%	29.6%	31.1%	33.1%
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	10	10	10	10	10	10	10	10	10	10
Reserves	498	555	677	—	824	932	1,097	1,344	1,578	1,782
	—	—	—	—	0	0	0	0	0	0
	39	48	64	—	82	119	115	167	188	226
Total equity & liabilities	547	613	751	—	916	1,061	1,223	1,521	1,776	2,018
	39	38	48	58	53	62	67	77	118	118
CWIP	0	1	0	—	8	8	0	1	3	108
Investments	226	313	381	—	492	561	718	922	1,056	995
	282	261	321	—	363	431	437	522	599	797
Total assets	547	613	751	—	916	1,061	1,223	1,521	1,776	2,018

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	43	32	108	19	66	168	216	219	140
	-20	-11	-86	21	-46	-127	-141	-116	-1
	-18	-18	-27	-25	-26	-36	-63	-94	-104
Net cash flow	—	3	-5	14	-7	4	12	9	35
Free cash flow	—	—	—	9	47	160	197	159	15
CFO / Operating profit %	135.1%	34.6%	100%	24.4%	47.2%	72.8%	67.1%	59.9%	39.3%