Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	542	702	761	949	1,699	1,274	1,223	1,499	1,471
COGS	250	364	420	493	892	731	648	818	745
Gross profit	293	338	340	456	807	544	575	681	726
	210	239	252	283	415	383	414	505	523
	82	99	88	173	392	161	160	176	203
OPM %	15.2%	14.1%	11.6%	18.2%	23.1%	12.6%	13.1%	11.7%	13.8%
Depreciation	32	30	43	35	35	40	39	41	50
Interest	35	36	36	26	11	11	8	13	14
	12	-21	3	34	26	-16	5	3	21
Profit before tax	28	12	12	146	372	95	118	124	160
Tax	5	-47	10	56	107	19	21	26	13
Tax %	16.3%	-404.9%	82.8%	38.2%	28.7%	19.9%	17.4%	21.2%	8.1%
	24	58	2	90	265	76	98	98	147
PAT margin %	4.4%	8.3%	0.3%	9.5%	15.6%	6%	8%	6.5%	10%
EPS (₹)	2.1	5.2	0.3	8	23.6	6.8	8.8	8.7	13.1
EPS adjusted (₹)	2.1	5.2	—	8	23.6	6.8	8.8	8.7	13.1
	0%	0%	0%	3.7%	3%	10.3%	7.9%	8%	5.3%
Annual report	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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	22	22
Reserves	321	325	421	495	606	880	977	1,078	1,184	1,377
Minority interest	—	—	0	0	—	0	0	—	—	—
	523	522	355	270	203	114	96	41	143	199
	175	179	142	238	215	274	278	271	265	295
Total equity & liabilities	1,042	1,048	942	1,025	1,046	1,291	1,373	1,413	1,614	1,894
	512	516	340	329	301	324	369	388	391	560
CWIP	28	28	8	18	46	37	64	82	160	162
Investments	0	3	4	3	14	14	27	67	89	93
	501	501	589	675	684	915	913	876	974	1,079
Total assets	1,042	1,048	942	1,025	1,046	1,291	1,373	1,413	1,614	1,894

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 %
India	966.69	119.3	907.22	103.5	803.72	14.84
S.A and Hungary	356.23	47.35

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	31	74	64	107	85	165	106	226	58	142
	-16	-1	141	-18	74	-60	-79	-121	-120	-200
	-57	-74	-203	-82	-118	-113	-43	-74	77	31
Net cash flow	-31	-0	1	7	42	-8	-15	32	15	-28
Free cash flow	53	48	-42	—	55	83	23	160	-63	-32
CFO / Operating profit %	—	—	78%	121%	49.4%	42.2%	65.9%	141.1%	33.1%	69.9%