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
	8,243	9,617	11,247	10,560	14,663	16,612	19,059	21,794	25,229
COGS	4,111	4,733	5,499	5,684	7,573	8,574	9,806	11,310	13,076
Gross profit	4,133	4,885	5,748	4,876	7,089	8,038	9,254	10,484	12,153
	3,339	3,821	4,164	3,738	4,897	6,032	6,845	7,429	8,339
	793	1,064	1,584	1,138	2,192	2,006	2,409	3,055	3,814
OPM %	9.6%	11.1%	14.1%	10.8%	15%	12.1%	12.6%	14%	15.1%
Depreciation	359	396	620	573	601	615	687	758	876
Interest	295	327	533	449	379	381	449	459	450
	32	31	225	106	372	90	108	200	172
Profit before tax	171	—	657	221	1,585	1,101	1,381	2,039	2,661
Tax	112	173	225	85	477	256	446	534	658
Tax %	65.3%	—	34.3%	38.2%	30.1%	23.3%	32.3%	26.2%	24.7%
	60	199	432	137	1,108	845	935	1,505	2,003
PAT margin %	0.7%	2.1%	3.8%	1.3%	7.6%	5.1%	4.9%	6.9%	7.9%
EPS (₹)	—	—	32.7	10.7	73.4	57	62.5	100.6	135
EPS adjusted (₹)	8.4	17	32.7	10.5	73.4	57	62.5	100.6	135
	—	—	18.3%	27.9%	16%	26.3%	25.6%	18.9%	14.8%
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	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	70	70	70	70	70	72	72	72	72	72	72
Reserves	3,384	3,240	3,182	3,264	3,269	4,531	5,551	6,125	6,864	8,140	9,408
Minority interest	—	128	132	135	131	200	254	334	385	441	494
	2,478	3,024	3,303	3,450	3,350	2,859	2,636	2,710	3,162	5,275	5,659
	1,756	1,657	1,926	2,264	4,519	3,755	4,679	5,186	6,271	6,729	6,564
Total equity & liabilities	7,687	8,119	8,613	9,183	11,338	11,417	13,192	14,428	16,753	20,657	22,197
	3,613	4,583	4,766	4,975	5,779	5,789	7,192	8,516	9,661	10,985	12,269
CWIP	596	347	712	822	209	212	44	602	845	771	992
Investments	270	106	58	69	440	1,348	784	578	990	2,490	2,181
	3,209	3,083	3,077	3,317	4,910	4,068	5,172	4,733	5,258	6,411	6,755
Total assets	7,687	8,119	8,613	9,183	11,338	11,417	13,192	14,428	16,753	20,657	22,197

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 %
Healthcare services	12,750.1	2,430.3	14,486.2	3,935.7	10,550.5	23.03
Digital health & pharmacy distribution	10,808.1	398.7

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	423	632	539	905	1,293	1,273	1,616	1,377	1,920	2,136	2,856
	-684	-804	-378	-711	-289	-872	-791	-857	-1,537	-3,381	-2,148
	272	130	-106	-215	-910	-340	-768	-633	-311	1,317	-478
Net cash flow	12	—	54	-20	95	61	57	-113	72	73	230
Free cash flow	-408	54	21	226	780	978	958	249	784	424	894
CFO / Operating profit %	—	—	67.9%	85.1%	81.5%	112%	73.9%	67.2%	80.3%	70.7%	75.8%