Financials · mywealthgrid

Loading page…

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
	7,035	3,275	5,823	6,493	6,347	7,790	7,982	8,732	10,819	15,116	11,484
COGS	-1,892	1,009	1,696	2,148	1,952	2,351	2,870	3,171	3,153	3,017	3,577
Gross profit	—	2,266	4,127	4,345	4,396	5,439	5,112	5,560	7,666	12,099	7,907
	6,384	2,196	2,774	2,940	2,973	3,120	3,194	3,106	3,607	4,363	3,982
	2,543	70	1,353	1,405	1,423	2,319	1,918	2,454	4,059	7,736	3,925
OPM %	36.2%	2.1%	23.2%	21.6%	22.4%	29.8%	24%	28.1%	37.5%	51.2%	34.2%
Depreciation	221	—	—	—	429	451	479	489	504	524	561
Interest	22	11	64	88	234	71	135	278	391	464	483
	134	583	208	612	857	-109	-141	345	1,076	696	1,501
Profit before tax	2,434	642	1,497	1,929	1,617	1,689	1,164	2,032	4,240	7,445	4,382
Tax	456	-20	406	326	204	212	306	503	798	1,670	822
Tax %	18.8%	-3.1%	27.1%	16.9%	12.6%	12.6%	26.3%	24.8%	18.8%	22.4%	18.8%
	1,977	662	1,091	1,602	1,413	1,476	858	1,529	3,442	5,775	3,560
PAT margin %	28.1%	20.2%	18.7%	24.7%	22.3%	19%	10.8%	17.5%	31.8%	38.2%	31%
EPS (₹)	65	—	—	—	13.8	14.4	8.4	15.1	34	57.4	35.4
EPS adjusted (₹)	—	6.5	10.7	15.7	13.8	14.4	8.4	15.1	34.2	57.4	35.4
	4.9%	—	—	—	25.4%	24.3%	29.8%	39.8%	8.8%	19.2%	2.8%
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	Annual report for Mar 2026

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	102	102	102	102	102	102	101	101	101	101
Reserves	6,516	7,643	8,467	11,158	12,642	13,138	13,538	15,616	21,090	23,571
	2,785	2,652	3,343	2,954	3,305	2,157	4,823	6,174	8,339	7,431
	1,644	1,766	1,759	2,337	2,414	2,342	2,102	2,195	2,788	2,777
Total equity & liabilities	11,047	12,164	13,671	16,552	18,464	17,740	20,564	24,085	32,317	33,880
	2,352	2,680	3,933	4,109	4,112	4,336	4,184	4,369	4,202	5,084
CWIP	678	659	675	553	571	384	739	627	1,189	621
Investments	3,924	3,618	4,195	6,404	6,471	5,118	4,879	7,283	11,492	11,478
	4,093	5,206	4,869	5,486	7,311	7,902	10,761	11,806	15,435	16,696
Total assets	11,047	12,164	13,671	16,552	18,464	17,740	20,564	24,085	32,317	33,880

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	867	288	581	1,181	2,225	1,311	1,078	1,999	3,114	2,234
	-2,480	28	-745	55	-2,714	768	-1,960	-1,831	-4,504	570
	1,366	-149	65	-967	257	-1,710	827	-301	1,385	-2,580
Net cash flow	-247	167	-100	269	-231	369	-55	-132	-5	224
Free cash flow	90	-314	-145	584	1,697	769	328	1,415	2,209	1,335
CFO / Operating profit %	—	21.3%	41.3%	83%	96%	68.3%	43.9%	49.3%	40.3%	56.9%