Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,944	7,305	9,926	11,258	13,293	16,607	23,767	27,588
COGS	816	2,488	3,643	3,600	5,979	6,488	6,950	7,352
Gross profit	3,129	4,818	6,283	7,657	7,313	10,119	16,817	20,236
	303	2,056	2,333	3,451	2,796	3,948	8,410	11,152
	2,826	2,762	3,950	4,206	4,518	6,171	8,407	9,084
OPM %	71.6%	37.8%	39.8%	37.4%	34%	37.2%	35.4%	32.9%
Depreciation	579	882	1,329	1,427	1,608	1,776	1,906	1,978
Interest	886	1,391	2,117	2,365	2,781	2,767	3,259	3,633
	111	351	1,115	1,286	1,588	147	-827	737
Profit before tax	1,472	840	1,714	2,383	2,752	1,776	1,101	3,115
Tax	329	281	424	436	435	580	179	722
Tax %	22.3%	33.5%	24.8%	18.3%	15.8%	32.7%	16.3%	23.2%
	1,143	559	1,290	1,947	2,316	1,196	922	2,393
PAT margin %	29%	7.7%	13%	17.3%	17.4%	7.2%	3.9%	8.7%
EPS (₹)	9.9	1.4	9	8.9	11.1	12.9	16.1	24.7
EPS adjusted (₹)	10.4	5.1	11.1	11	11.3	10.2	8.8	19
Annual report	Annual report for Mar 2018	Annual report for Mar 2019	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	1,090	1,100	1,100	1,100	1,100	1,100	1,100	1,115	1,115	1,201	1,201
Reserves	-20	1,847	3,108	3,535	4,120	7,819	8,813	10,547	11,526	20,867	24,226
Minority interest	—	—	1,849	3,408	4,342	1,104	1,094	1,098	1,062	943	1,098
	8,878	8,660	9,605	17,937	23,525	26,961	29,815	34,199	37,009	40,206	48,898
	1,524	1,204	1,604	6,681	6,625	6,250	6,643	6,973	7,867	10,743	17,411
Total equity & liabilities	11,473	12,811	17,265	32,661	39,711	43,234	47,464	53,932	58,579	73,960	92,835
	10,547	9,853	9,291	24,412	24,687	26,987	30,272	32,645	38,920	38,759	45,971
CWIP	10	1,343	2,353	694	2,209	5,240	5,060	6,200	3,003	5,695	2,054
Investments	20	105	10	336	580	442	561	1,370	766	9,751	2,644
	896	1,510	5,611	7,219	12,236	10,565	11,572	13,716	15,890	19,755	42,167
Total assets	11,473	12,811	17,265	32,661	39,711	43,234	47,464	53,932	58,579	73,960	92,835

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Distribution	12,450.02	1,238.75	21,148.01	5,384.03	15,763.98	7.86
Transmission	9,823.88	3,964.84

₹ Cr	Mar 2016	Mar 2017	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,544	2,189	5,437	3,784	4,097	3,777	6,038	8,695	10,997
	-816	-1,761	-5,643	-4,025	-3,948	-4,699	-4,943	-15,228	-14,083
	-722	-455	1,250	-745	-235	923	-543	7,975	2,630
Net cash flow	6	-27	1,045	-986	-86	2	551	1,443	-456
Free cash flow	—	—	—	-168	-94	-925	608	-683	-3,435
CFO / Operating profit %	—	—	—	95.8%	97.4%	83.6%	97.8%	103.4%	121.1%