Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	34,008	36,608	37,382	40,379	43,403	39,537	69,420	1,36,978	96,421	97,895	1,00,469
COGS	28,422	30,982	30,877	33,321	34,660	30,248	53,718	1,02,913	50,391	51,369	54,109
Gross profit	5,586	5,627	6,505	7,057	8,742	9,289	15,703	34,065	46,030	46,525	46,360
	4,234	3,698	3,978	4,897	6,216	6,485	11,677	25,024	34,653	31,766	32,113
	1,352	1,929	2,527	2,161	2,526	2,804	4,026	9,041	11,377	14,760	14,246
OPM %	4%	5.3%	6.8%	5.4%	5.8%	7.1%	5.8%	6.6%	11.8%	15.1%	14.2%
Depreciation	—	315	725	390	472	537	1,248	2,436	3,042	4,211	6,135
Interest	1,357	1,257	1,306	1,625	1,572	1,377	2,526	3,970	4,555	5,978	6,019
	1,122	734	305	505	882	495	1,013	828	1,146	6,403	11,690
Profit before tax	—	—	801	650	1,364	1,385	1,264	3,463	4,967	10,974	13,782
Tax	78	271	207	145	324	340	477	1,041	1,632	2,969	3,831
Tax %	—	—	25.8%	22.2%	23.8%	24.5%	37.7%	30.1%	32.9%	27.1%	27.8%
	1,000	925	594	506	1,040	1,046	788	2,422	3,335	8,005	9,951
PAT margin %	2.9%	2.5%	1.6%	1.3%	2.4%	2.7%	1.1%	1.8%	3.5%	8.2%	9.9%
EPS (₹)	9.2	—	6.9	5.7	10.4	8.4	7.1	21.8	27.2	60.6	75.7
EPS adjusted (₹)	9.2	8.4	6.9	6.5	10.4	-6.5	7.1	21.7	28.4	61.5	72.3
	4.4%	—	5.8%	7%	9.7%	11.9%	14.2%	5.5%	4.8%	2.1%	1.7%
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	110	110	110	110	110	110	110	114	114	115	129
Reserves	11,928	14,026	14,979	14,646	16,837	17,049	22,147	32,937	38,962	50,199	80,797
Minority interest	98	562	778	388	1,263	1,751	4,672	4,839	5,110	6,156	8,252
	18,979	19,853	16,872	9,951	11,653	16,051	41,024	38,320	50,124	76,236	1,13,702
	10,494	13,138	23,755	17,441	17,036	16,681	33,808	65,278	66,422	65,429	58,720
Total equity & liabilities	41,610	47,689	56,495	42,536	46,898	51,643	1,01,760	1,41,488	1,60,732	1,98,136	2,61,600
	7,553	13,631	10,519	8,998	—	10,806	30,076	56,813	65,738	77,038	1,14,890
CWIP	5,278	7,731	5,526	5,765	7,231	8,686	19,564	17,699	21,931	31,857	28,815
Investments	714	1,042	1,461	1,511	1,952	5,534	4,339	6,378	8,941	10,109	9,712
	28,065	25,285	38,989	26,262	37,715	26,616	47,781	60,598	64,122	79,132	1,08,183
Total assets	41,610	47,689	56,495	42,536	46,898	51,643	1,01,760	1,41,488	1,60,732	1,98,136	2,61,600

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 %
Integrated Resources Management	28,362.46	2,205.49	4,667.49	7,726.69	—	—
New Energy Ecosystem	15,399	3,609

₹ Cr	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	774	2,932	4,094	1,385	17,626	10,311	4,530	2,357
	-1,229	-7,696	-7,902	-17,487	-16,860	-19,082	-26,259	-28,438
	716	5,120	3,059	15,901	-1,198	8,879	21,947	28,484
Net cash flow	30	413	-750	-201	-431	107	219	2,403
Free cash flow	—	—	-45	-10,262	2,902	-12,055	-24,641	-31,012
CFO / Operating profit %	40.1%	127%	163.4%	37.3%	199.7%	90.6%	31.8%	16.9%