Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	3,017	2,987	2,605	3,336	3,959	4,189
COGS	1,600	1,736	1,599	2,091	2,460	2,507
Gross profit	1,417	1,250	1,006	1,245	1,499	1,682
	881	801	746	856	895	923
	536	450	259	389	604	759
OPM %	17.8%	15.1%	10%	11.7%	15.3%	18.1%
Depreciation	44	59	62	55	58	53
Interest	1	4	2	4	7	3
	60	46	25	37	68	78
Profit before tax	551	433	220	368	607	781
Tax	184	110	58	96	156	198
Tax %	33.5%	25.5%	26.2%	26%	25.8%	25.3%
	366	322	162	272	451	583
PAT margin %	12.1%	10.8%	6.2%	8.2%	11.4%	13.9%
EPS (₹)	325.1	286	144.1	241.4	400.4	517.9
EPS adjusted (₹)	324.9	285.9	144.1	241.3	400.2	517.7
	0%	0%	0%	352.1%	25%	132.3%
Annual report	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

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity capital	11	11	11	11	11	11	11
Reserves	1,055	1,422	1,740	1,899	2,172	1,666	2,136
	5	8	—	0	0	0	0
	1,239	678	620	741	822	1,037	1,101
Total equity & liabilities	2,311	2,118	2,371	2,652	3,006	2,714	3,248
	303	286	262	266	307	338	332
CWIP	6	12	7	24	23	25	12
Investments	—	—	—	0	0	0	0
	2,001	1,820	2,102	2,362	2,676	2,352	2,903
Total assets	2,311	2,118	2,371	2,652	3,006	2,714	3,248

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2024 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Transportation & Electronics	1,649.41	366.86	—	319.33
Safety & Industrial	1,333.29	177.84	—	304.92
Health Care	760.93

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	36	253	245	321	327	465	643
	25	-553	3	-14	-41	-15	-269
	-2	3	-25	-25	-21	-980	-128
Net cash flow	59	-297	223	282	265	-530	246
Free cash flow	17	211	224	280	257	405	643
CFO / Operating profit %	—	47.2%	54.5%	123.7%	84.1%	77%	84.7%