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
	1,233	1,275	1,286	1,370	1,370	1,362	1,629	1,823	2,019	2,226	2,739
COGS	—	—	—	12	9	7	4	2	0	0	1
	937	1,014	1,034	1,058	1,044	944	1,210	1,476	1,493	1,735	2,135
	296	261	252	300	318	411	415	345	526	491	603
OPM %	24%	20.5%	19.6%	21.9%	23.2%	30.1%	25.5%	18.9%	26%	22.1%	22%
Depreciation	37	—	46	43	81	89	88	76	56	49	39
Interest	2	2	12	9	23	22	30	18	15	11	5
	47	12	63	85	91	74	134	152	173	303	304
Profit before tax	317	253	257	334	304	373	430	403	628	735	862
Tax	83	73	64	76	73	84	110	95	151	140	176
Tax %	26.1%	28.8%	25%	22.6%	24%	22.4%	25.5%	23.6%	24%	19%	20.4%
	234	180	193	258	231	290	321	308	477	595	686
PAT margin %	19%	14.1%	15%	18.8%	16.9%	21.3%	19.7%	16.9%	23.6%	26.7%	25.1%
EPS (₹)	52.7	40.3	42.9	11.5	10.3	12.9	14.2	13.6	21.1	26.2	30.2
EPS adjusted (₹)	10.5	8	8.6	11.5	10.3	12.8	14.2	13.6	21.1	26.2	30.3
	22.8%	29.8%	28%	24.4%	27.3%	28%	35.2%	36.7%	42.7%	49.6%	49.6%
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	45	45	45	45	45	45	45	45	45	45	45
Reserves	899	1,083	1,208	1,424	1,534	1,791	2,037	2,257	2,635	3,053	3,476
Minority interest	—	—	—	2	—	—	—	—	—	—	—
	1	15	6	3	0	0	0	0	0	0	0
	161	167	295	275	500	462	477	468	458	412	649
Total equity & liabilities	1,105	1,310	1,554	1,749	2,078	2,297	2,559	2,771	3,139	3,510	4,169
	101	100	210	201	226	414	390	326	255	233	222
CWIP	0	1	2	0	0	0	1	0	4	1	1
Investments	106	224	257	109	284	645	568	1,142	1,589	1,780	1,971
	898	985	1,085	1,439	1,569	1,238	1,601	1,302	1,291	1,496	1,976
Total assets	1,105	1,310	1,554	1,749	2,078	2,297	2,559	2,771	3,139	3,510	4,169

₹ Cr	Mar 2016	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	140	156	336	794	53	549	461	368	574
	-26	-241	-263	-665	81	-411	-326	-162	-124
	-81	201	-162	-78	-133	-159	-158	-232	-377
Net cash flow	—	128	-89	51	1	-21	-22	-26	73
Free cash flow	—	—	—	757	8	529	453	338	525
CFO / Operating profit %	47.4%	51.9%	105.8%	193.5%	12.7%	159%	87.7%	74.8%	95.1%