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
	44,685	46,048	44,710	48,124	50,407	50,299	59,574	67,753	66,792	67,293	71,345
COGS	-2,523	-2,351	-1,527	1,087	958	622	482	375	282	220	350
Gross profit	—	—	—	47,037	49,449	49,677	—	—	—	—	—
	38,105	39,107	37,284	38,276	39,241	37,623	46,681	55,243	54,827	54,075	57,325
	9,103	9,292	8,954	8,761	10,207	12,054	12,411	12,136	11,683	12,998	13,670
OPM %	20.4%	20.2%	20%	18.2%	20.3%	24%	20.8%	17.9%	17.5%	19.3%	19.2%
Depreciation	869	—	1,015	934	1,141	1,349	1,486	1,592	1,492	1,447	1,418
Interest	528	392	364	525	535	403	367	629	820	981	1,096
	2,364	2,570	2,460	2,569	2,477	2,383	4,706	2,354	3,046	3,860	4,749
Profit before tax	10,482	10,687	10,034	9,871	11,008	12,685	15,264	12,269	12,418	14,430	15,905
Tax	2,383	2,525	2,312	2,257	2,327	2,624	3,129	3,092	3,299	3,638	3,776
Tax %	22.7%	23.6%	23%	22.9%	21.1%	20.7%	20.5%	25.2%	26.6%	25.2%	23.7%
	8,099	8,162	7,723	7,614	8,681	10,061	12,135	9,177	9,119	10,792	12,130
PAT margin %	18.1%	17.7%	17.3%	15.8%	17.2%	20%	20.4%	13.5%	13.7%	16%	17%
EPS (₹)	33	33.6	16.2	12.7	14.9	17.8	22.2	16.8	17.2	10.3	11.6
EPS adjusted (₹)	6.2	6.3	6.4	6.3	7.6	9.2	11.1	8.4	8.7	10.3	11.6
	18.2%	5.9%	6.2%	7.9%	6.7%	5.6%	4.5%	35.8%	5.8%	58.1%	—
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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	494	486	905	1,207	1,143	1,096	1,096	1,098	1,045	2,094	2,098
Reserves	36,145	46,220	41,358	48,185	45,311	44,146	53,254	61,665	56,737	60,807	61,582
	6,034	6,165	4,720	5,074	5,027	5,805	7,679	5,181	4,175	6,050	6,150
	10,363	10,286	11,689	12,532	13,826	14,689	18,353	17,365	19,692	23,089	27,513
Total equity & liabilities	53,035	63,157	58,671	66,998	65,306	65,736	80,383	85,308	81,649	92,040	97,342
	3,919	4,362	4,367	4,401	5,823	6,385	7,168	8,825	7,860	8,686	8,918
CWIP	361	694	1,291	2,113	1,874	1,848	1,585	604	670	179	412
Investments	15,009	35,146	30,683	30,249	26,699	25,702	40,631	49,085	50,824	61,222	63,687
	33,746	22,955	22,331	30,235	30,911	31,801	31,000	26,794	22,295	21,954	24,326
Total assets	53,035	63,157	58,671	66,998	65,306	65,736	80,383	85,308	81,649	92,040	97,342

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6,687	7,371	6,471	10,210	202	12,728	7,241	11,192	14,216	13,155	9,571
	-9,805	-7,891	5,002	-371	11	-1,275	-12,611	-4,762	2,237	-7,194	1,079
	-3,490	-4,368	-12,918	-1,395	-176	-12,106	495	-6,804	-17,159	-5,415	-12,427
Net cash flow	-6,608	-4,888	-1,445	8,444	—	-653	-4,876	-374	-706	546	-1,777
Free cash flow	5,628	5,684	4,847	8,341	175	11,111	5,655	9,974	13,465	12,101	8,336
CFO / Operating profit %	73.5%	79.3%	72.3%	116.5%	2%	105.6%	58.3%	92.2%	121.7%	101.2%	70%