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
	3,562	4,422	4,750	5,235	5,360	4,264	6,046	7,977	9,685	11,968	12,402
COGS	—	—	3,247	3,931	4,018	3,271	4,715	6,182	7,392	9,074	9,542
Gross profit	—	—	1,503	1,304	1,342	992	1,331	1,796	2,293	2,893	2,860
	3,372	4,200	1,229	976	1,056	750	983	1,302	1,628	2,019	1,929
	190	222	274	328	286	242	348	493	665	875	931
OPM %	5.3%	5%	5.8%	6.3%	5.3%	5.7%	5.8%	6.2%	6.9%	7.3%	7.5%
Depreciation	55	61	64	75	88	92	86	85	98	128	179
Interest	36	38	29	48	29	65	46	55	58	49	72
	40	18	22	27	41	62	36	202	47	88	23
Profit before tax	—	—	204	232	209	148	251	555	557	785	703
Tax	26	37	55	42	65	47	83	155	143	194	176
Tax %	—	—	26.8%	18.1%	31.3%	31.9%	33%	27.9%	25.6%	24.7%	25%
	127	123	149	190	144	101	168	401	414	591	527
PAT margin %	3.6%	2.8%	3.1%	3.6%	2.7%	2.4%	2.8%	5%	4.3%	4.9%	4.3%
EPS (₹)	—	—	15.6	19.8	14.9	10.4	17.4	41.6	20.8	28.8	25.7
EPS adjusted (₹)	7.1	—	—	—	7.5	5.2	8.7	20.8	20.2	28.8	25.7
	—	—	64.2%	50.6%	67.2%	38.4%	57.3%	14.4%	33.7%	31.3%	33.1%
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	18	19	19	19	19	41	41	41
Reserves	472	—	866	998	1,311	2,569	3,024	3,390
Minority interest	—	—	3	3	3	3	3	2
	363	—	455	478	578	167	199	627
	1,737	—	2,207	2,814	3,488	3,839	4,991	4,515
Total equity & liabilities	2,590	—	3,549	4,313	5,399	6,618	8,258	8,576
	268	381	372	422	765	1,073	1,348	1,517
CWIP	6	—	68	145	61	108	73	65
Investments	65	—	307	173	158	477	439	464
	2,250	—	2,803	3,572	4,415	4,960	6,397	6,530
Total assets	2,590	—	3,549	4,313	5,399	6,618	8,258	8,576

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 %
Electro-mechanical projects and commercial air conditioning systems	6,762.8	501.91	3,690.38	2,607.56	1,082.82	46.35
Unitary products	5,332.36	434.82

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	257	159	19	258	450	350	92	247	289	688	154
	-65	69	-88	-65	-81	-240	-69	-182	-525	-464	-359
	-195	-203	51	-181	-167	-70	-87	-91	365	-162	137
Net cash flow	-3	25	-18	13	202	41	-64	-25	129	62	-68
Free cash flow	204	51	—	150	—	286	-126	-113	-152	316	-175
CFO / Operating profit %	134.9%	71.3%	6.8%	74.6%	159.1%	145.9%	26.5%	50.2%	43.5%	78.6%	16.5%