Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	236	268	206	242	214	208	339	245	261	275	296
COGS	-101	-118	77	87	93	78	134	121	132	145	166
Gross profit	—	—	129	155	121	130	205	123	130	130	130
	360	398	161	167	161	149	168	162	177	170	154
	-23	-12	-32	-12	-39	-20	37	-39	-48	-40	-24
OPM %	-9.6%	-4.6%	-15.6%	-4.8%	-18.5%	-9.5%	11%	-15.8%	-18.2%	-14.5%	-8.2%
Depreciation	8	—	9	8	9	9	9	7	7	7	8
Interest	32	34	31	34	38	75	83	87	62	33	25
	22	46	41	35	69	107	83	142	119	209	268
Profit before tax	-32	-4	-31	-19	-18	4	28	9	2	129	211
Tax	—	—	-5	1	-1	1	18	0	8	10	1
Tax %	—	—	-16.5%	5.5%	-4%	26.1%	64.9%	0%	352.4%	7.6%	0.3%
	-33	-3	-26	-20	-17	3	10	9	-6	119	211
PAT margin %	-14%	-1.2%	-12.5%	-8.1%	-8%	1.4%	2.9%	3.6%	-2.3%	43.4%	71.2%
EPS (₹)	-4.8	-0.5	-3.7	-2.8	-2.4	0.4	1.4	1.3	-0.8	17.1	30.2
EPS adjusted (₹)	-4.8	-0.5	-3.7	-2.8	-2.4	0.4	1.4	1.3	-0.8	17.1	30.2
	—	—	—	—	—	300%	84.5%	95.2%	—	99.5%	—
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	14	14	14	14	14	14	14	14	14	14	14
Reserves	202	313	277	243	220	216	197	192	180	175	269
Minority interest	—	—	—	—	—	—	—	—	0	0	—
	302	305	348	402	344	1,043	1,011	952	349	324	198
	82	75	59	67	215	74	83	99	96	104	113
Total equity & liabilities	600	707	699	726	793	1,346	1,305	1,256	639	617	594
	117	114	109	111	113	117	118	79	74	72	60
CWIP	1	3	4	6	11	13	11	2	1	1	3
Investments	165	287	287	287	385	457	447	352	351	352	315
	317	303	298	321	283	759	730	823	213	192	216
Total assets	600	707	699	726	793	1,346	1,305	1,256	639	617	594

Segment results

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

Source XBRL ↗

Latest reported period · 31 Mar 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Auto Electrical Components	151.57	12.89	—	26.84
Investments	86.85	86.85	—	380.85
Plantations (Tea)	66.21	-37.13

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-19	-41	-21	-21	51	-42	-37	-92	-15
	25	5	-12	-410	103	172	724	245	328
	-19	31	37	471	-118	-161	-681	-201	-263
Net cash flow	-14	-5	4	40	36	-31	6	-48	50
Free cash flow	—	—	—	-36	43	-49	-41	-96	-20
CFO / Operating profit %	—	—	—	—	136.7%	—	—	—	—