Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	380	530	595	760	747	1,116	1,534	2,037	2,320	2,616
COGS	—	148	147	186	186	274	326	409	457	539
Gross profit	—	382	448	574	561	843	1,208	1,628	1,863	2,077
	427	373	407	502	519	692	919	1,268	1,407	1,526
	-47	10	41	73	42	151	288	360	457	550
OPM %	-12.5%	1.8%	6.9%	9.6%	5.6%	13.5%	18.8%	17.7%	19.7%	21%
Depreciation	68	59	64	89	95	99	104	121	145	154
Interest	228	54	11	33	37	44	52	78	86	87
	390	16	83	115	22	82	50	49	6,062	65
Profit before tax	47	-87	49	65	-68	90	182	209	6,288	374
Tax	—	0	0	4	1	-0	9	52	79	106
Tax %	—	0%	0.9%	6.2%	1.1%	-0.2%	5%	25%	1.3%	28.4%
	47	-87	48	61	-69	90	173	157	6,209	268
PAT margin %	12.3%	-16.5%	8.1%	8%	-9.2%	8.1%	11.3%	7.7%	267.6%	10.2%
EPS (₹)	1	-1.9	1	1.2	-1.4	1.8	3.5	3.2	124.7	5.2
EPS adjusted (₹)	1.2	-1.7	—	—	-1.4	1.8	3.5	3.1	124.3	5.2
	0%	—	0%	0%	—	0%	0%	3,809.5%	4%	—
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	1,925	2,421	2,367	2,456	2,631	2,795	2,840	3,848
Minority interest	—	—	—	0	—	—	—	—
	644	110	168	198	340	387	377	314
	252	258	557	609	632	857	1,248	1,660
Total equity & liabilities	3,225	3,294	3,589	3,762	4,102	4,538	4,965	6,340
	714	772	817	762	1,008	1,333	1,760	1,053
CWIP	63	17	9	23	67	39	55	160
Investments	2,137	2,086	2,151	2,166	2,141	2,176	1,009	2,216
	310	418	612	811	886	991	2,140	2,911
Total assets	3,225	3,294	3,589	3,762	4,102	4,538	4,965	6,340

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2020 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Hospitals	747.93	18.72	—	471.37
Others	12.49	1.11	—	10.98

SegmentFigure

Hospitals · revenue

₹ crore by fiscal year

₹ Cr	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-51	-3	42	32	246	413	367	387
	-251	-18	-38	-3	-332	-342	6,023	-144
	222	95	-12	-17	92	-67	-6,298	-244
Net cash flow	-80	74	-9	11	6	3	92	-0
Free cash flow	-267	-83	-3	-14	88	198	229	233
CFO / Operating profit %	—	-30.5%	99.6%	21.2%	85.3%	114.6%	80.4%	70.3%