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
	96,532	95,468	82,639	80,780	87,539	1,00,616	1,16,547	1,39,145	1,49,982	1,72,985	2,10,973
	—	60,139	52,560	54,606	50,404	55,337	56,590	67,119	68,981	76,123	90,934
	—	35,330	30,079	26,175	37,135	45,279	59,957	72,026	81,001	96,862	1,20,039
OPM %	—	37%	36.4%	32.4%	42.4%	45%	51.4%	51.8%	54%	56%	56.9%
Depreciation	17,450	19,773	19,243	21,348	27,690	29,404	33,091	36,432	39,538	45,570	52,711
Interest	8,546	9,547	9,326	9,779	12,382	15,091	16,616	19,300	22,648	21,754	21,555
	-2,087	1,290	1,042	3,220	-39,910	-4,215	2,233	267	-6,137	8,861	-600
Profit before tax	12,846	7,723	3,267	-1,732	-42,847	-3,432	12,483	16,561	12,679	38,399	45,173
Tax	5,953	3,482	1,084	-3,419	-12,182	8,933	4,178	4,273	4,121	917	11,350
Tax %	46.3%	45.1%	33.2%	-197.4%	-28.4%	260.3%	33.5%	25.8%	32.5%	2.4%	25.1%
	6,893	4,241	2,184	1,688	-30,664	-12,364	8,305	12,287	8,558	37,481	33,823
PAT margin %	7.1%	4.4%	2.6%	2.1%	-35%	-12.3%	7.1%	8.8%	5.7%	21.7%	16%
EPS (₹)	15.2	9.5	2.8	1	-63.4	-27.7	7.7	14.8	13.1	58	46
EPS adjusted (₹)	17.2	10.6	5.5	1	-59	-27.5	7.6	14.7	13	57.9	43.8
	8.9%	10.5%	194.2%	245.1%	—	—	39.1%	27%	61.1%	27.6%	52.2%
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	1,999	1,999	1,999	1,999	2,728	2,746	2,795	2,837	2,877	2,900	3,047
Reserves	61,060	65,458	67,536	69,424	74,417	56,207	63,759	74,726	79,142	1,10,772	1,46,010
Minority interest	—	—	—	—	—	22,274	25,381	28,881	23,545	39,796	46,907
	80,362	1,07,288	1,11,334	1,20,673	1,17,619	1,29,790	1,32,915	1,65,545	1,51,917	1,48,312	1,21,671
	53,152	58,521	69,714	83,061	1,66,015	1,35,011	1,38,806	1,74,644	1,87,051	2,12,580	2,34,517
Total equity & liabilities	1,96,574	2,33,265	2,50,582	2,75,156	3,60,779	3,46,028	3,63,656	4,46,633	4,44,531	5,14,360	5,52,152
	1,30,048	1,78,235	1,87,200	2,00,832	2,03,351	2,23,480	2,44,083	2,77,394	3,03,303	3,88,468	4,06,337
CWIP	4,870	2,394	5,209	8,843	3,997	4,367	4,239	11,029	8,908	10,596	12,613
Investments	16,726	14,339	16,159	15,711	25,477	27,550	29,349	32,954	31,602	5,838	18,901
	44,929	38,297	42,014	49,770	1,27,955	90,631	85,985	1,25,256	1,00,718	1,09,458	1,14,301
Total assets	1,96,574	2,33,265	2,50,582	2,75,156	3,60,779	3,46,028	3,63,656	4,46,633	4,44,531	5,14,360	5,52,152

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 %
Mobile Services India	1,12,995.4	35,766.1	2,74,263.3	1,36,922.4	1,37,340.9	26.04
Mobile Services Africa	56,806.4	18,793.6

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	27,942	28,280	29,854	20,070	18,129	48,205	55,017	65,325	78,898	98,332	1,22,230
	-14,226	-30,604	-27,968	-28,501	-30,492	-26,888	-41,870	-39,080	-50,204	-60,270	-58,535
	-11,946	-351	1,921	9,464	19,144	-24,910	-15,203	-24,470	-27,779	-36,533	-52,293
Net cash flow	1,771	-2,676	3,807	1,033	6,781	-3,594	-2,056	1,775	916	1,529	11,403
Free cash flow	8,611	5,977	5,328	-6,027	-1,062	23,391	28,476	39,268	40,707	60,425	77,054
CFO / Operating profit %	—	80.1%	99.3%	77.7%	49.7%	106.2%	95.6%	91.7%	100.8%	105.6%	102.1%