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
	5,587	5,712	5,851	6,415	6,325	5,788	9,386	9,841	9,299	9,587	9,652
COGS	-2,747	-2,792	3,166	3,316	3,334	3,108	4,399	5,775	5,493	5,288	5,331
Gross profit	—	—	2,685	3,098	2,991	2,680	4,987	4,065	3,806	4,300	4,321
	7,248	7,361	1,827	1,967	2,108	1,941	2,725	2,780	2,847	3,042	3,103
	1,086	1,142	859	1,132	883	739	2,262	1,285	958	1,257	1,219
OPM %	19.4%	20%	14.7%	17.6%	14%	12.8%	24.1%	13.1%	10.3%	13.1%	12.6%
Depreciation	362	329	229	241	319	350	362	389	399	398	462
Interest	87	92	114	118	133	111	100	102	102	77	92
	—	—	185	218	172	189	385	193	334	367	275
Profit before tax	865	949	701	990	603	467	2,186	987	791	1,150	940
Tax	212	257	155	295	58	117	508	238	183	271	200
Tax %	24.5%	27.1%	22.1%	29.7%	9.5%	25%	23.3%	24.1%	23.2%	23.5%	21.3%
	653	1,002	546	696	545	350	1,677	749	608	879	740
PAT margin %	11.7%	17.5%	9.3%	10.9%	8.6%	6.1%	17.9%	7.6%	6.5%	9.2%	7.7%
EPS (₹)	102.6	161.8	96.4	121.1	94.9	60.9	58.2	25.9	21	30.4	25.6
EPS adjusted (₹)	21.1	35.8	19	24.2	19	12.2	58.1	25.9	21	30.4	25.6
	14.6%	9.3%	15.6%	14.4%	0%	28.7%	58.5%	13.5%	19%	16.4%	19.5%
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	—

₹ 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	62	56	57	57	58	58	58	58	58	58	58
Reserves	3,112	3,930	4,575	5,182	—	6,081	7,481	8,236	8,747	9,520	10,130
Minority interest	—	—	0	—	—	—	—	—	—	—	—
	1,920	1,774	2,001	1,940	—	2,132	1,980	1,677	1,790	1,238	1,855
	1,380	1,198	1,063	1,190	—	793	1,057	890	892	1,084	1,300
Total equity & liabilities	6,474	6,959	7,696	8,369	—	9,064	10,576	10,861	11,487	11,900	13,343
	2,509	2,458	2,507	3,059	3,472	3,459	3,427	3,881	3,711	4,090	5,032
CWIP	77	49	105	274	—	78	241	47	61	252	586
Investments	700	1,643	1,592	1,087	—	822	1,466	2,247	1,362	1,476	1,466
	3,188	2,809	3,492	3,950	—	4,705	5,441	4,687	6,353	6,081	6,260
Total assets	6,474	6,959	7,696	8,369	—	9,064	10,576	10,861	11,487	11,900	13,343

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	869	1,289	90	447	851	57	1,430	1,815	-1,062	1,619	1,102
	-480	-252	-160	-227	-462	-25	-883	-1,406	1,107	-870	-1,514
	-288	-1,213	97	-247	-278	-149	-521	-397	-86	-730	399
Net cash flow	101	-175	27	-28	111	-117	26	13	-42	19	-12
Free cash flow	497	1,289	90	447	851	-179	913	1,201	-1,344	590	-631
CFO / Operating profit %	80%	112.9%	10.5%	39.5%	96.4%	7.7%	63.2%	141.2%	-110.9%	128.8%	90.4%