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
	1,246	1,292	1,440	1,615	1,523	1,380	1,751	2,228	2,461	2,414	2,363
	996	1,024	1,116	1,184	1,202	1,037	1,238	1,718	1,765	1,844	1,791
	250	268	324	431	321	343	513	510	697	570	572
OPM %	20.1%	20.7%	22.5%	26.7%	21.1%	24.9%	29.3%	22.9%	28.3%	23.6%	24.2%
Depreciation	69	—	—	51	99	96	97	114	95	89	81
Interest	0	1	1	1	15	15	10	17	22	17	10
	113	82	192	162	127	120	275	82	75	864	-192
Profit before tax	287	287	526	541	334	352	681	462	655	1,327	289
Tax	54	50	124	101	86	74	112	108	158	203	134
Tax %	18.7%	17.5%	23.6%	18.6%	25.8%	21%	16.4%	23.3%	24.1%	15.3%	46.5%
	233	237	402	441	248	278	569	355	497	1,125	155
PAT margin %	18.7%	18.3%	27.9%	27.3%	16.3%	20.2%	32.5%	15.9%	20.2%	46.6%	6.5%
EPS (₹)	20.8	21.1	35.7	39.1	22.6	25.3	52	32.4	45.3	102.2	14
EPS adjusted (₹)	20.8	21	35.7	39.9	22.6	25.3	51.6	32.1	44.8	101.3	13.9
	45.7%	38%	36.4%	38.4%	66.5%	67.2%	46.1%	80.1%	66.2%	25.4%	—
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	56	56	56	55	55	55	55	55	56	56	56
Reserves	1,575	1,826	2,005	2,181	2,503	2,899	—	2,648	2,879	3,711	3,534
	—	—	—	—	288	273	—	136	0	0	0
	209	281	340	344	1,334	1,266	—	559	702	514	673
Total equity & liabilities	1,839	2,163	2,401	2,580	4,180	4,493	—	3,398	3,637	4,281	4,263
	297	256	254	266	1,451	1,449	377	474	453	390	341
CWIP	2	9	21	29	—	—	—	0	1	2	3
Investments	480	553	113	538	41	34	—	1,509	1,449	1,608	2,060
	1,060	1,346	2,012	1,747	2,687	3,010	—	1,414	1,734	2,281	1,859
Total assets	1,839	2,163	2,401	2,580	4,180	4,493	—	3,398	3,637	4,281	4,263

Segment results

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

Source XBRL ↗

Latest reported period · 31 Mar 2020 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Services	3,899.7	417.4	—	550.8
Design Led Manufacturing	532	-16.3	—	260.7

SegmentFigure

Design Led Manufacturing · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	278	420	240	230	342	649	301	265	309	323	1,012
	-85	-180	-12	11	-55	-34	-152	-698	123	526	-346
	-111	-93	-189	-288	-407	-44	-428	-333	-359	-385	-383
Net cash flow	82	146	39	-47	-120	571	-279	-766	73	464	283
Free cash flow	—	—	—	—	—	603	249	233	279	294	977
CFO / Operating profit %	111.2%	156.7%	74%	53.3%	106.4%	189.1%	58.8%	52%	44.3%	56.7%	176.8%