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
	23,883	23,088	25,563	30,250	29,919	27,741	33,145	36,455	44,870	50,995	62,905
COGS	63	-44	17,410	21,824	21,008	19,610	24,330	26,121	31,893	35,259	42,410
Gross profit	—	—	8,153	8,426	8,910	8,131	8,815	10,334	12,977	15,735	20,495
	19,039	18,712	3,084	3,097	3,493	2,900	2,985	3,354	3,948	6,183	6,873
	4,781	4,419	5,069	5,329	5,417	5,231	5,829	6,980	9,029	9,552	13,622
OPM %	20%	19.1%	19.8%	17.6%	18.1%	18.9%	17.6%	19.2%	20.1%	18.7%	21.7%
Depreciation	307	307	315	266	246	259	270	286	365	414	645
Interest	1	1	1	4	3	7	9	40	60	389	1,169
	985	1,254	1,180	1,897	1,525	1,276	2,101	1,188	1,436	1,474	2,143
Profit before tax	5,679	5,588	5,933	6,956	6,692	6,241	7,652	7,842	10,040	10,224	13,952
Tax	1,618	1,508	1,714	2,028	1,480	1,384	1,486	1,782	2,332	2,899	3,377
Tax %	28.5%	27%	28.9%	29.2%	22.1%	22.2%	19.4%	22.7%	23.2%	28.4%	24.2%
	4,061	4,079	4,219	4,928	5,212	4,857	6,166	6,060	7,708	7,325	10,575
PAT margin %	17%	17.7%	16.5%	16.3%	17.4%	17.5%	18.6%	16.6%	17.2%	14.4%	16.8%
EPS (₹)	—	—	145.8	170.3	180.2	167.9	213.2	212.5	272.7	262.4	385
EPS adjusted (₹)	140.4	—	—	—	180.1	167.9	213.1	214.2	276.1	262.3	384.4
	—	—	41.2%	35.2%	66.6%	83.4%	65.7%	65.9%	29.3%	80%	39%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	289	289	289	289	283	279	279	280
Reserves	12,756	—	26,984	29,570	29,079	28,683	34,909	38,552
Minority interest	—	—	0	0	0	0	0	1,388
	162	—	121	123	0	1,786	9,237	21,981
	3,219	—	6,207	5,129	5,775	8,595	9,773	15,022
Total equity & liabilities	16,427	—	33,602	35,111	35,136	39,344	54,199	77,223
	1,944	1,645	1,615	1,785	2,792	3,168	3,629	11,913
CWIP	27	—	16	77	85	28	29	120
Investments	9,663	—	24,739	26,685	26,233	28,136	28,962	24,690
	4,792	—	7,232	6,564	6,026	8,011	21,579	40,499
Total assets	16,427	—	33,602	35,111	35,136	39,344	54,199	77,223

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 %
Automotive	60,530.43	12,016.19	30,330.65	13,216.26	17,114.39	70.21
Financing	3,247.61	888.58

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,120	4,197	5,277	6,558	-1,406	2,597
	-2,868	-81	1,200	-344	-1,056	-7,034
	-20	-4,056	-7,181	-6,167	4,230	5,079
Net cash flow	232	60	-704	47	1,768	642
Free cash flow	2,876	3,646	4,203	5,852	-2,219	2,036
CFO / Operating profit %	63.4%	80%	81.8%	74.9%	-13.4%	19.9%