Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,607	3,918	4,618	4,427	4,132	4,534	6,016	7,147	7,360	7,268
COGS	274	307	419	392	526	571	696	966	1,139	786
Gross profit	3,332	3,610	4,199	4,035	3,606	3,964	5,320	6,181	6,221	6,482
	2,855	3,075	3,566	3,489	3,031	3,146	4,316	4,879	5,083	5,583
	477	535	633	546	575	818	1,003	1,303	1,138	899
OPM %	13.2%	13.7%	13.7%	12.3%	13.9%	18%	16.7%	18.2%	15.5%	12.4%
Depreciation	95	105	111	188	195	192	257	267	267	278
Interest	17	20	33	49	43	39	100	116	93	61
	119	157	131	158	140	112	35	-2	97	84
Profit before tax	444	541	620	468	477	698	681	918	875	645
Tax	105	138	143	127	113	176	167	216	227	182
Tax %	23.5%	25.5%	23%	27.1%	23.8%	25.2%	24.5%	23.5%	25.9%	28.2%
	340	403	477	341	364	522	514	703	648	463
PAT margin %	9.4%	10.3%	10.3%	7.7%	8.8%	11.5%	8.6%	9.8%	8.8%	6.4%
EPS (₹)	30.6	36	42.4	31.1	33.1	47.8	47	62.2	56	38.8
EPS adjusted (₹)	30.5	36	43.3	31.1	33.1	47.3	46.5	61.5	55.5	38.5
	26.2%	36.1%	35.4%	48.2%	51.4%	50.3%	55.3%	48.2%	46.5%	—
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	56	56	55	55	55	55	55	56	56	56
Reserves	2,061	2,288	2,509	2,506	2,902	3,061	3,411	4,203	5,254	5,626
Minority interest	3	0	—	—	—	—	—	299	451	481
	165	63	325	374	318	326	1,218	453	214	166
	851	1,025	1,000	1,245	1,217	1,344	1,864	1,994	1,720	1,995
Total equity & liabilities	3,136	3,433	3,889	4,180	4,493	4,787	6,548	7,004	7,695	8,324
	751	798	978	1,035	1,361	1,345	2,825	2,826	2,929	3,084
CWIP	9	21	30	80	11	13	3	2	8	5
Investments	196	143	55	41	34	445	518	436	502	457
	2,181	2,471	2,826	3,024	3,086	2,984	3,203	3,740	4,257	4,778
Total assets	3,136	3,433	3,889	4,180	4,493	4,787	6,548	7,004	7,695	8,324

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 %
Digital, Engineering & Technology (DET)	5,818.9	691.1	3,907.1	1,093.8	2,813.3	24.57
Design Led Manufacturing (DLM)	1,261.5	107.5

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	420	296	370	582	856	1,061	554	726	790	787
	-180	-87	-220	-157	-101	-382	-1,033	-533	-145	112
	-93	-136	-232	-446	-211	-541	-109	-266	-58	-569
Net cash flow	146	74	-82	-21	544	138	-588	-73	587	330
Free cash flow	—	—	219	—	757	996	486	641	686	690
CFO / Operating profit %	88%	55.3%	58.5%	106.1%	148.8%	129.7%	55.2%	55.7%	69.1%	86.5%