Financials · mywealthgrid

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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
	5,813	6,434	6,686	7,934	8,130	7,730	8,189	8,088	8,637	8,294	8,099
COGS	—	—	0	3,076	0	0	0	0	0	0	4,859
Gross profit	—	—	—	4,858	—	—	—	—	—	—	3,240
	—	—	4,615	2,293	6,757	6,136	6,471	6,981	7,726	7,082	2,841
	—	—	2,071	2,565	1,373	1,594	1,718	1,107	911	1,213	399
OPM %	—	—	31%	32.3%	16.9%	20.6%	21%	13.7%	10.6%	14.6%	4.9%
Depreciation	78	115	182	235	271	265	246	313	309	279	217
Interest	160	137	145	130	145	57	45	70	72	33	45
	195	224	575	251	-1	-16	-12	-459	-207	17	137
Profit before tax	1,373	2,901	2,319	2,465	956	1,256	1,416	264	323	918	274
Tax	—	—	841	854	432	463	460	217	182	239	2
Tax %	—	—	36.3%	34.6%	45.1%	36.8%	32.5%	81.9%	56.3%	26%	0.8%
	824	2,221	1,478	1,611	525	793	956	48	141	680	271
PAT margin %	14.2%	34.5%	22.1%	20.3%	6.5%	10.3%	11.7%	0.6%	1.6%	8.2%	3.4%
EPS (₹)	8.6	23.1	15.4	16.3	5.5	8.3	10	0.5	1.5	7.1	2.8
EPS adjusted (₹)	8.6	23.1	15.4	16.8	5.5	8.3	10	0.5	1.5	7.1	2.8
	26.3%	10.8%	18.8%	21.4%	5.5%	30%	29.9%	0%	68%	34.3%	70.9%
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	96	96	96	96	96	96	96	96	96	96	96
Reserves	4,076	6,594	7,466	8,828	9,248	9,999	10,767	10,626	10,777	11,437	11,634
Minority interest	2	1	14	14	11	13	—	—	—	—	—
	—	—	—	743	350	386	4	6	6	160	178
	2,843	3,566	3,554	3,252	2,669	2,326	2,373	3,001	2,571	2,041	2,308
Total equity & liabilities	7,017	10,258	11,130	12,933	12,374	12,819	13,240	13,728	13,450	13,734	14,216
	1,079	801	1,321	1,259	1,235	1,139	1,117	1,310	1,155	957	859
CWIP	88	127	78	108	33	13	5	19	9	1	4
Investments	964	17	20	1,132	405	850	173	85	88	1,243	1,322
	4,887	9,313	9,712	10,434	10,701	10,816	11,945	12,315	12,198	11,533	12,032
Total assets	7,017	10,258	11,130	12,933	12,374	12,819	13,240	13,728	13,450	13,734	14,216

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	731	741	554	135	250	1,548	272	129	714	1,186	708
	17	1,397	-1,050	866	389	-506	586	-202	-47	-1,604	-299
	-405	-414	-1,090	-966	-1,062	-541	-715	-408	-274	23	-339
Net cash flow	—	—	—	35	-423	501	142	-481	393	-395	70
Free cash flow	423	508	380	-62	169	1,487	188	1	638	1,101	572
CFO / Operating profit %	—	—	26.8%	5.3%	18.2%	97.1%	15.8%	11.7%	78.4%	97.9%	177.6%