Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	154	48	58	64	52	46	78
COGS	14	5	7	11	10	10	32
Gross profit	140	43	51	53	42	36	46
	129	49	84	91	46	44	64
	10	-6	-33	-38	-4	-8	-18
OPM %	6.8%	-12%	-56.7%	-59%	-7%	-17.9%	-22.5%
Depreciation	49	19	17	13	13	12	12
Interest	49	27	14	8	4	2	1
	0	6	23	72	16	27	12
Profit before tax	-87	-45	-41	13	-4	5	-18
Tax	5	4	2	0	1	0	-0
Tax %	5.7%	7.8%	5.4%	0.5%	28.2%	8.6%	-1.1%
	-92	-49	-44	13	-5	4	-18
PAT margin %	-60%	-102.5%	-74.8%	19.7%	-9.3%	9.5%	-22.5%
EPS (₹)	-5.6	-3	-2.7	0.8	-0.2	0.3	-1.1
EPS adjusted (₹)	—	-3	-2.7	0.8	-0.3	0.3	-1.1
Annual report	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	—	Annual report for Mar 2025	—

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	33	33	33	33	33	33
Reserves	348	309	284	279	283	266
Minority interest	—	0	0	—	0	—
	142	91	53	24	21	21
	343	358	292	280	259	200
Total equity & liabilities	865	790	662	615	596	519
	767	687	596	542	518	458
CWIP	12	15	15	4	7	7
Investments	0	0	0	1	0	0
	86	88	51	68	70	54
Total assets	865	790	662	615	596	519

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 %
Hotel & Membership	77.12	-27.42	316.56	209.84	106.72	-25.69
Real Estate	39.11	17.34

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	19	-16	-65	-5	-9	-26
	50	80	89	38	13	48
	-69	-65	-25	-33	-5	-21
Net cash flow	-0	-2	-2	0	-1	0
Free cash flow	-32	-80	-143	-5	-20	-74
CFO / Operating profit %	—	—	—	—	—	—