Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,931	6,721	7,963	8,739	8,608	10,253	11,933	3,699	4,138	4,643
COGS	—	2,059	2,420	2,635	2,549	2,892	3,532	916	938	1,049
Gross profit	—	4,662	5,543	6,103	6,060	7,362	8,401	2,783	3,200	3,594
	5,599	4,047	4,680	4,846	4,993	5,878	6,835	2,216	2,455	2,730
	332	615	863	1,257	1,066	1,484	1,566	567	746	864
OPM %	5.6%	9.2%	10.8%	14.4%	12.4%	14.5%	13.1%	15.3%	18%	18.6%
Depreciation	322	298	306	586	618	641	780	220	249	264
Interest	354	185	179	360	294	257	329	110	124	123
	453	175	33	18	50	51	78	32	5,169	93
Profit before tax	108	308	410	330	205	637	535	268	5,542	570
Tax	—	26	43	15	27	36	60	57	134	143
Tax %	—	8.5%	10.5%	4.7%	13.3%	5.6%	11.1%	21.1%	2.4%	25%
	98	282	367	315	178	601	475	212	5,408	427
PAT margin %	1.6%	4.2%	4.6%	3.6%	2.1%	5.9%	4%	5.7%	130.7%	9.2%
EPS (₹)	2.2	5.8	6.6	5.5	3	10.6	8.6	2.6	108	7.5
EPS adjusted (₹)	2.5	5.3	—	—	3	10.5	8.5	2.6	107.7	7.5
	0%	0%	0%	0%	0%	0%	0%	4,615.4%	4.6%	—
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	403	505	497	500	500	500	500	518
Reserves	1,472	2,327	2,875	3,454	3,949	4,060	2,929	4,058
Minority interest	375	358	462	529	412	470	223	258
	2,721	2,212	2,309	2,192	2,287	669	642	701
	1,836	2,082	5,500	5,871	7,733	12,292	2,313	2,577
Total equity & liabilities	6,807	7,484	11,643	12,546	14,881	17,991	6,606	8,112
	3,520	3,738	4,581	4,704	9,052	3,175	3,920	2,902
CWIP	290	402	934	978	255	170	291	413
Investments	22	25	63	45	80	17	245	1,167
	2,976	3,320	6,065	6,820	5,494	14,629	2,151	3,631
Total assets	6,807	7,484	11,643	12,546	14,881	17,991	6,606	8,112

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 %
Hospitals & Clinics	4,506.39	780.42	6,711.99	2,937.45	3,774.54	20.68
Labs	153.5	14.84

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	361	537	584	1,569	1,313	1,834	158	425	656
	-1,153	-523	-692	-330	-570	-972	-885	6,015	-288
	654	46	134	-1,116	-685	-817	1,053	-6,358	-304
Net cash flow	-138	61	26	123	58	45	326	82	63
Free cash flow	-564	20	16	1,195	830	1,117	-639	79	187
CFO / Operating profit %	108.6%	87.7%	67.6%	147.6%	88.6%	117.2%	27.3%	55.6%	72.8%