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
	12,852	1,059	15,095	17,549	16,327	17,397	20,948	24,568	25,378	26,123	28,471
COGS	5,955	592	8,396	10,126	9,076	9,395	12,386	14,637	13,663	14,695	15,554
Gross profit	6,897	467	6,700	7,422	7,251	8,002	8,562	9,931	11,715	11,429	12,917
	4,899	437	5,049	5,464	5,336	5,205	5,988	6,617	7,267	7,857	8,773
	1,997	29	1,651	1,959	1,916	2,797	2,574	3,314	4,448	3,572	4,144
OPM %	15.5%	2.8%	10.9%	11.2%	11.7%	16.1%	12.3%	13.5%	17.5%	13.7%	14.6%
Depreciation	427	3	593	813	1,138	1,315	1,400	1,419	1,478	1,498	1,543
Interest	93	1	163	181	281	443	444	531	506	447	392
	116	46	117	-77	47	-478	118	64	76	-81	-900
Profit before tax	1,591	20	1,012	888	543	561	848	1,427	2,540	1,547	1,309
Tax	—	—	288	208	67	211	209	323	818	425	-63
Tax %	—	—	28.5%	23.5%	12.3%	37.6%	24.7%	22.6%	32.2%	27.5%	-4.8%
	1,123	30	724	680	476	350	639	1,105	1,722	1,121	1,372
PAT margin %	8.7%	2.8%	4.8%	3.9%	2.9%	2%	3.1%	4.5%	6.8%	4.3%	4.8%
EPS (₹)	—	—	13.4	11.9	8.3	5.7	10.1	17.4	27.1	17.7	21.7
EPS adjusted (₹)	22.1	0.6	12.7	11.9	8.3	5.5	10.1	17.4	27.1	17.7	21.6
	—	—	0%	0%	0%	0%	0%	0%	22.1%	28.3%	27.7%
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	51	51	57	57	57	64	64	64	64	64	64
Reserves	5,368	7,239	9,719	9,983	9,873	11,380	11,689	12,814	13,839	14,702	16,652
	467	3,245	4,446	4,721	6,580	6,406	6,194	5,588	3,942	3,377	2,632
	3,250	4,762	5,931	5,443	6,740	8,187	9,200	8,894	9,113	9,163	9,893
Total equity & liabilities	9,135	15,296	20,153	20,203	23,250	26,035	27,146	27,359	26,957	27,306	29,240
	—	6,692	10,403	11,754	14,426	16,420	17,591	17,653	17,006	16,411	16,487
CWIP	220	2,872	2,268	1,526	1,642	1,107	595	199	283	325	918
Investments	114	397	1,341	5	95	110	481	436	532	45	62
	8,801	5,336	6,141	6,919	7,087	8,400	8,478	9,071	9,136	10,525	11,773
Total assets	9,135	15,296	20,153	20,203	23,250	26,035	27,146	27,359	26,957	27,306	29,240

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 %
APMEA	20,206.26	2,128.56	18,424.03	8,746.82	9,677.21	22
Europe	8,855.83	553.98

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,201	902	1,720	1,071	2,517	2,447	2,239	2,134	3,440	1,823	3,667
	-2,391	-2,952	-3,863	-996	-2,796	-2,344	-1,181	-476	-711	-202	-1,341
	161	1,895	2,321	-62	472	152	-1,175	-1,692	-2,659	-1,647	-2,177
Net cash flow	-47	—	461	—	173	255	-118	-34	70	-26	149
Free cash flow	—	-2,417	-1,382	-1,222	—	1,257	393	1,360	2,709	1,055	2,264
CFO / Operating profit %	110.2%	—	104.1%	54.7%	131.4%	87.5%	87%	64.4%	77.3%	51.1%	88.5%