Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,647	1,752	1,885	1,982	2,692	2,838	3,855	4,099	4,565
COGS	—	—	905	919	1,239	1,361	1,839	3,320	2,196
Gross profit	—	—	980	1,063	1,453	1,478	2,016	779	2,369
	1,427	1,536	827	909	1,197	1,173	1,628	437	1,934
	219	216	153	154	257	304	388	342	435
OPM %	13.3%	12.3%	8.1%	7.8%	9.5%	10.7%	10.1%	8.3%	9.5%
Depreciation	26	28	32	30	34	39	67	67	98
Interest	25	19	35	43	44	33	48	58	50
	6	10	10	22	29	29	232	56	73
Profit before tax	175	179	97	103	208	262	504	273	359
Tax	59	62	32	26	53	68	130	71	93
Tax %	34%	34.6%	33.3%	25.4%	25.5%	25.9%	25.7%	26%	26%
	115	117	64	77	155	194	375	202	266
PAT margin %	7%	6.7%	3.4%	3.9%	5.8%	6.8%	9.7%	4.9%	5.8%
EPS (₹)	—	—	9.6	11.5	23.2	29	56	30.2	79.4
EPS adjusted (₹)	17.2	17.5	9.6	11.5	23.2	29	55.9	30.2	39.7
	—	—	0%	0%	1.3%	1.4%	0.9%	2%	0.9%
Annual report	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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	13	13	13	13	13	13	13	13	13	13
Reserves	491	608	721	791	865	1,022	1,215	1,587	1,785	2,046
	90	30	61	47	16	1	3	45	14	4
	638	601	687	909	1,166	1,010	1,262	1,550	1,894	2,202
Total equity & liabilities	1,232	1,252	1,483	1,760	2,061	2,046	2,493	3,195	3,706	4,265
	107	99	102	105	116	111	185	247	368	540
CWIP	0	0	0	0	7	6	1	7	7	6
Investments	0	—	—	6	112	110	108	89	88	94
	1,125	1,153	1,381	1,754	1,826	1,818	2,199	2,851	3,243	3,625
Total assets	1,232	1,252	1,483	1,760	2,061	2,046	2,493	3,195	3,706	4,265

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 %
Contract Work	4,558.95	371.57	324.15	2,141.76	—	—
Investment Property	6.25	0.15

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	81	86	110	259	66	301	257	329	281
	-20	-43	-46	-48	-101	-166	-310	-323	-257
	-70	19	-36	-51	-44	-16	21	-52	-34
Net cash flow	-9	62	27	161	-79	120	-31	-46	-10
Free cash flow	—	56	73	223	38	195	143	141	15
CFO / Operating profit %	36.9%	39.7%	71.7%	168%	25.6%	99.1%	66.3%	96.3%	64.7%