Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8,969	11,890	13,396	14,544	16,623	17,109	18,298	19,539
COGS	5,156	7,060	7,728	8,931	9,752	9,659	10,760	11,312
Gross profit	3,813	4,830	5,668	5,613	6,871	7,450	7,538	8,227
	—	2,945	3,519	3,999	5,145	4,536	4,254	4,795
	—	1,885	2,149	1,614	1,726	2,914	3,284	3,432
OPM %	—	15.9%	16%	11.1%	10.4%	17%	18%	17.6%
Depreciation	125	200	213	215	239	313	327	352
Interest	44	124	150	252	425	364	158	138
	136	306	338	367	-781	290	257	409
Profit before tax	—	1,868	2,124	1,514	281	2,527	3,057	3,351
Tax	-4	587	847	706	814	790	857	852
Tax %	—	31.4%	39.9%	46.6%	289.9%	31.3%	28.1%	25.4%
	381	1,280	1,278	809	-533	1,737	2,199	2,499
PAT margin %	4.3%	10.8%	9.5%	5.6%	-3.2%	10.2%	12%	12.8%
EPS (₹)	—	85.8	53	9.1	-240.9	98	160.9	178.1
EPS adjusted (₹)	54.6	85.7	52.9	9.1	-240.1	98.1	161	178.2
	—	1.4%	2.3%	13.2%	—	1.2%	10.6%	—
Annual report	Annual report for Mar 2016	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	14	14	14	14	14	14	14	14	14	14	14
Reserves	1,868	0	5,653	5,474	7,292	5,462	5,483	4,020	4,662	5,618	7,028
Minority interest	—	5,007	—	—	—	1,795	1,296	1,781	1,975	2,181	2,556
	759	975	886	275	1,864	2,647	5,653	6,541	2,134	1,538	1,556
	2,490	1,395	1,806	2,416	2,189	2,518	2,859	3,376	3,177	3,373	3,385
Total equity & liabilities	5,131	7,391	8,358	8,180	11,358	12,436	15,305	15,732	11,962	12,723	14,539
	965	2,202	2,357	2,357	2,875	2,788	2,762	3,597	3,724	3,851	3,786
CWIP	91	—	207	207	51	130	547	107	189	90	42
Investments	1,037	534	1,122	1,122	3,100	4,652	3,832	4,837	4,356	5,361	6,779
	3,038	4,655	4,672	4,493	5,333	4,866	8,165	7,190	3,693	3,421	3,931
Total assets	5,131	7,391	8,358	8,180	11,358	12,436	15,305	15,732	11,962	12,723	14,539

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 %
Food-bakery and dairy products	19,162.78	3,218.79	5,844.83	4,511.72	1,333.11	241.45
Investments	1,320.46	210.08

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	411	1,213	1,104	1,409	1,663	1,447	2,474	2,038	2,328	2,418
	-357	-967	-775	-1,649	-365	-2,997	-857	3,786	-958	-938
	-26	-221	-368	267	-863	1,494	-1,161	-5,647	-1,844	-1,132
Net cash flow	27	26	-39	27	435	-55	456	177	-474	347
Free cash flow	42	781	690	1,147	1,402	872	1,752	1,464	1,940	2,185
CFO / Operating profit %	—	—	—	80.4%	68.9%	64.9%	88.9%	65.7%	74.2%	70.2%