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
	948	1,157	1,285	1,206	1,291	1,307	1,226	1,130	1,081	1,005	974
	1,060	979	1,007	1,029	1,079	1,059	1,024	979	928	893	905
	-112	179	278	177	213	249	201	152	153	112	69
OPM %	-11.8%	15.5%	21.6%	14.7%	16.5%	19%	16.4%	13.4%	14.2%	11.2%	7.1%
Depreciation	206	276	249	242	247	251	148	119	113	106	91
Interest	79	65	66	59	32	3	0	1	3	2	2
	123	72	30	-165	176	191	121	112	207	244	232
Profit before tax	-409	-155	-7	-288	110	186	174	143	245	249	208
Tax	22	33	10	13	51	-3	3	-93	32	52	42
Tax %	5.3%	21.3%	139.3%	4.5%	46.6%	-1.8%	1.6%	-65%	13%	20.9%	20.4%
	-431	-188	-17	-301	59	189	171	236	213	197	166
PAT margin %	-45.5%	-16.2%	-1.3%	-24.9%	4.5%	14.5%	14%	20.9%	19.7%	19.6%	17%
EPS (₹)	-24.2	-11.3	-1.8	-11.6	1.5	4.2	3.7	5.1	4.5	4.2	3.5
EPS adjusted (₹)	-24.3	-11.7	-1.8	-5.8	1.5	4.2	3.7	5.1	4.5	4.2	3.5
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	178	178	194	477	477	477	477	477	477	477	477
Reserves	1,213	692	620	2,069	2,126	2,298	2,476	2,731	2,943	3,143	3,308
Minority interest	79	71	90	78	71	65	60	49	43	40	41
	722	613	311	331	213	0	0	0	0	0	0
	910	1,273	1,194	1,001	803	615	496	503	463	483	457
Total equity & liabilities	3,102	2,826	2,407	3,956	3,690	3,454	3,509	3,759	3,927	4,142	4,283
	996	1,218	1,136	772	601	609	557	562	515	463	404
CWIP	104	129	45	19	21	37	21	29	18	14	8
Investments	—	77	74	2,139	2,147	2,140	1,913	1,426	1,709	1,516	210
	2,001	1,402	1,151	1,026	921	668	1,018	1,741	1,685	2,149	3,661
Total assets	3,102	2,826	2,407	3,956	3,690	3,454	3,509	3,759	3,927	4,142	4,283

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 %
Cable distribution network	950.19	-19.99	901.48	432.76	468.72	-4.26
Broadband	42.09	-2.86

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8	202	185	42	268	218	129	139	84	18	-17
	186	-3	-83	-2,047	429	-361	-258	-54	-66	-22	24
	-161	-277	-41	1,933	-688	134	96	-115	-7	-7	-3
Net cash flow	33	-78	61	-72	9	-9	-33	-30	11	-11	4
Free cash flow	—	—	—	—	—	106	26	40	30	-23	-58
CFO / Operating profit %	—	113.1%	66.3%	22.8%	126.6%	85%	63.4%	91.5%	54.3%	16.3%	-24.3%