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
	2,388	2,446	2,707	2,760	3,092	3,433	3,694	3,916	4,213	4,763
COGS	1,008	1,037	1,165	1,157	1,293	1,518	1,674	1,657	1,736	1,914
Gross profit	1,380	1,410	1,542	1,603	1,798	1,915	2,020	2,259	2,478	2,849
	958	945	1,043	1,046	1,188	1,347	1,445	1,541	1,640	1,884
	422	465	499	557	610	569	575	718	838	965
OPM %	17.7%	19%	18.4%	20.2%	19.7%	16.6%	15.6%	18.3%	19.9%	20.3%
Depreciation	141	167	186	230	235	251	281	333	343	385
Interest	58	55	61	56	43	40	67	116	114	115
	5	18	34	4	-2	12	41	-1	40	15
Profit before tax	274	263	289	275	331	289	268	268	422	481
Tax	79	89	93	64	87	68	37	58	58	87
Tax %	28.7%	33.8%	32.3%	23.2%	26.2%	23.4%	13.9%	21.7%	13.7%	18%
	196	174	195	212	244	221	231	210	364	394
PAT margin %	8.2%	7.1%	7.2%	7.7%	7.9%	6.5%	6.3%	5.4%	8.6%	8.3%
EPS (₹)	—	—	12.2	6.6	7.6	6.8	7.2	6.7	11.3	12.2
EPS adjusted (₹)	6.2	5.5	6.1	6.6	7.6	6.8	7.1	6.7	11.2	12.1
	—	—	10.2%	50.2%	54.1%	63.3%	60.1%	66.4%	44.4%	—
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	—

₹ 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	31	31	31	63	63	63	63	64	64	64	64
Reserves	729	1,008	1,219	1,325	1,470	1,635	1,761	1,926	2,028	2,291	2,794
Minority interest	8	6	4	5	9	33	34	4	—	4	9
	768	692	594	582	525	554	657	769	804	673	709
	523	522	605	545	740	726	777	869	913	974	1,324
Total equity & liabilities	2,060	2,259	2,455	2,520	2,806	3,011	3,293	3,630	3,809	4,006	4,900
	869	1,179	1,184	1,307	1,257	1,531	1,473	1,694	1,912	1,970	2,397
CWIP	84	11	32	31	31	23	145	175	68	69	148
Investments	26	15	13	17	16	15	7	19	8	39	24
	1,080	1,053	1,225	1,165	1,502	1,443	1,667	1,742	1,821	1,927	2,330
Total assets	2,060	2,259	2,455	2,520	2,806	3,011	3,293	3,630	3,809	4,006	4,900

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 %
AMESA	1,544.1	165.6	1,502.7	412.2	1,090.5	15.19
AMERICAS	1,344.9	169.8

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	361	369	344	356	471	522	312	602	587	795	723
	-46	-301	-156	-188	-119	-281	-264	-389	-344	-376	-452
	-320	-76	-154	-194	-142	-319	-95	-138	-263	-431	-274
Net cash flow	-5	-9	34	-25	210	-77	-48	74	-21	-12	-3
Free cash flow	162	—	—	52	471	346	36	215	212	432	241
CFO / Operating profit %	—	87.4%	74%	71.4%	84.5%	85.5%	54.1%	104.2%	82.1%	95.1%	74.9%