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
	4,207	4,928	5,796	6,858	7,219	6,665	7,511	7,422	8,075	7,712	7,567
COGS	—	—	0	2,401	0	0	0	0	0	0	0
Gross profit	—	—	—	4,457	—	—	—	—	—	—	—
	3,031	3,155	3,764	1,742	5,643	5,001	5,565	6,416	7,151	6,648	7,326
	1,176	1,774	2,032	2,715	1,576	1,665	1,946	1,006	924	1,064	242
OPM %	28%	36%	35.1%	39.6%	21.8%	25%	25.9%	13.6%	11.4%	13.8%	3.2%
Depreciation	68	77	140	159	178	146	111	192	223	214	178
Interest	3	126	143	128	139	53	40	68	69	30	42
	223	347	982	168	-57	136	-8	-394	-201	86	67
Profit before tax	1,328	1,696	2,731	2,595	1,203	1,602	1,787	353	431	906	88
Tax	469	662	819	941	455	481	448	189	130	205	-32
Tax %	35.3%	39%	30%	36.2%	37.8%	30.1%	25.1%	53.6%	30.1%	22.6%	-36.6%
	859	1,034	1,912	1,655	748	1,121	1,339	164	302	701	121
PAT margin %	20.4%	21%	33%	24.1%	10.4%	16.8%	17.8%	2.2%	3.7%	9.1%	1.6%
EPS (₹)	7.4	10.8	19.9	17.2	7.8	11.7	13.9	1.7	3.1	7.3	1.3
EPS adjusted (₹)	9	10.8	19.9	17.2	7.8	11.7	13.9	1.7	3.1	7.3	1.3
	30.3%	23.2%	14.6%	20.3%	3.9%	21.4%	21.5%	0%	31.8%	33.3%	160%
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	3,108	3,512	5,724	7,035	7,558	8,652	9,752	9,615	9,910	10,562	10,467
	—	—	—	743	333	385	3	6	6	160	178
	2,407	2,586	3,228	2,995	2,343	2,150	2,208	2,915	2,525	1,915	2,160
Total equity & liabilities	5,611	6,194	9,048	10,869	10,331	11,283	12,059	12,633	12,537	12,733	12,901
	248	304	811	734	617	501	493	822	694	555	490
CWIP	88	46	10	18	22	12	5	19	9	1	4
Investments	1,086	2,134	631	1,717	934	1,502	1,273	812	839	2,020	2,174
	4,189	3,709	7,597	8,401	8,758	9,267	10,288	10,979	10,994	10,156	10,235
Total assets	5,611	6,194	9,048	10,869	10,331	11,283	12,059	12,633	12,537	12,733	12,901

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	550	886	733	263	309	1,102	286	178	675	936	466
	42	-350	399	1,061	254	-366	462	11	-47	-1,343	22
	-410	-379	-1,090	-966	-1,039	-537	-704	-395	-250	39	-331
Net cash flow	—	—	—	358	-476	198	44	-207	378	-368	157
Free cash flow	424	714	679	189	227	1,048	210	64	599	870	363
CFO / Operating profit %	46.8%	50%	36.1%	9.7%	19.6%	66.2%	14.7%	17.7%	73.1%	88%	193%