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
	4,651	5,414	4,996	5,395	5,324	5,956	6,703	5,655	8,085	8,622	7,593
COGS	-2,203	-2,695	2,514	2,899	2,650	3,130	3,864	3,555	4,869	5,302	4,959
Gross profit	—	—	2,482	2,497	2,674	2,827	2,839	2,099	3,216	3,320	2,633
	5,837	7,174	1,589	1,702	1,665	1,744	1,948	1,702	2,204	2,413	2,237
	1,017	935	894	795	1,009	1,082	891	397	1,012	907	396
OPM %	21.9%	17.3%	17.9%	14.7%	19%	18.2%	13.3%	7%	12.5%	10.5%	5.2%
Depreciation	326	—	467	402	388	330	276	250	295	277	259
Interest	154	87	88	93	95	101	81	61	90	129	75
	94	72	56	-125	86	83	86	141	152	150	208
Profit before tax	848	427	394	176	613	734	619	226	779	651	270
Tax	246	121	90	34	138	207	227	75	184	144	30
Tax %	29.1%	28.3%	22.8%	19.4%	22.5%	28.3%	36.7%	33%	23.6%	22.1%	11%
	602	307	304	142	475	527	392	152	596	507	241
PAT margin %	12.9%	5.7%	6.1%	2.6%	8.9%	8.8%	5.9%	2.7%	7.4%	5.9%	3.2%
EPS (₹)	46	3	3	1.4	4.7	5.2	4	1.5	6.2	5.3	2.7
EPS adjusted (₹)	6	—	3	1.4	4.7	5.2	4	1.5	6.1	5.3	2.5
	27.3%	21.4%	21.5%	21.3%	21.1%	2.9%	3.8%	6.5%	1.6%	32%	3.8%
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	101	0	100	100	100	100	99	99	97	96	96
Reserves	352	310	2,327	2,389	2,707	3,238	3,376	3,440	3,644	3,809	3,981
Minority interest	—	2,123	1	0	—	0	—	—	—	—	—
	43	-227	2,401	2,250	2,003	1,394	1,308	912	1,930	1,642	1,149
	284	5,123	1,419	1,525	1,411	1,365	1,408	1,518	1,844	1,961	1,992
Total equity & liabilities	779	7,328	6,248	6,264	6,221	6,098	6,191	5,969	7,515	7,508	7,218
	347	-234	2,776	2,625	2,346	2,120	1,970	1,841	2,800	2,801	2,651
CWIP	-127	27	52	27	22	23	42	19	44	94	129
Investments	97	3	248	235	446	1,411	1,896	1,903	1,567	1,295	1,744
	462	7,533	3,173	3,377	3,407	2,543	2,283	2,206	3,104	3,319	2,694
Total assets	779	7,328	6,248	6,264	6,221	6,098	6,191	5,969	7,515	7,508	7,218

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,272	652	491	732	752	970	560	257	372	531	518
	-801	-720	-293	-340	-238	59	-241	244	-156	336	46
	-568	94	-184	-407	-525	-914	-421	-539	-170	-785	-693
Net cash flow	-97	25	14	-14	-11	116	-102	-38	46	82	-129
Free cash flow	—	652	491	732	752	855	370	161	145	207	370
CFO / Operating profit %	125.1%	69.7%	55%	92.1%	74.5%	89.7%	62.9%	64.8%	36.8%	58.5%	130.6%