Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	76,234	72,568	57,428	92,874	1,45,875	1,33,500	1,42,291	1,42,094
COGS	59,340	56,862	43,725	70,107	1,28,831	1,07,955	1,15,738	1,17,396
Gross profit	16,894	15,706	13,703	22,767	17,044	25,545	26,553	24,699
	6,451	4,434	4,745	7,615	8,048	9,567	9,618	11,684
	10,443	11,272	8,958	15,152	8,996	15,978	16,935	13,014
OPM %	13.7%	15.5%	15.6%	16.3%	6.2%	12%	11.9%	9.2%
Depreciation	1,667	2,080	2,174	2,420	2,702	3,672	3,799	3,835
Interest	159	309	179	202	367	719	748	964
	1,214	1,546	1,120	2,935	1,328	1,008	3,708	1,510
Profit before tax	9,831	10,429	7,725	15,464	7,256	12,595	16,096	9,725
Tax	3,278	914	1,583	3,160	1,660	2,692	3,633	2,144
Tax %	33.4%	8.8%	20.5%	20.4%	22.9%	21.4%	22.6%	22%
	6,553	9,515	6,143	12,304	5,596	9,903	12,463	7,582
PAT margin %	8.6%	13.1%	10.7%	13.3%	3.8%	7.4%	8.8%	5.3%
EPS (₹)	14.5	20.9	13.6	27.6	8.5	15.1	18.9	11.5
EPS adjusted (₹)	9.7	13.9	9.2	18.4	8.5	15.1	18.9	11.5
	49.2%	30.6%	36.7%	36.2%	46.9%	36.5%	66%	4.3%
Annual report	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	1,691	1,691	2,255	2,255	4,510	4,440	4,440	6,575	6,575	6,575	6,575
Reserves	37,614	37,614	39,424	43,749	44,758	48,742	59,674	58,352	70,422	78,422	82,475
Minority interest	—	33	39	46	87	97	191	180	199	243	242
	—	3,909	2,096	2,070	6,338	7,205	7,830	16,275	18,608	16,307	19,964
	19,914	15,024	17,520	20,287	19,221	20,525	24,424	26,399	28,913	31,601	31,281
Total equity & liabilities	59,219	58,271	61,334	68,407	74,914	81,010	96,559	1,07,781	1,24,717	1,33,149	1,40,537
	—	30,092	30,480	32,700	38,230	41,160	44,572	49,697	55,189	58,836	68,667
CWIP	3,956	3,908	5,938	9,738	11,666	13,400	15,490	16,647	23,627	27,421	24,072
Investments	—	10,507	10,452	10,722	9,893	13,058	16,408	17,248	21,910	14,639	16,873
	55,263	13,765	14,464	15,248	15,125	13,392	20,089	24,189	23,992	32,254	30,924
Total assets	59,219	58,271	61,334	68,407	74,914	81,010	96,559	1,07,781	1,24,717	1,33,149	1,40,537

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 %
Natural Gas Transmission/Marketing	1,55,918.52	9,404.27	70,559.5	20,461.96	50,097.54	18.77
Petrochemicals	7,574.42	-1,410.27

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,960	6,024	8,769	7,984	8,345	8,993	9,629	3,205	12,586	15,735	11,249
	-904	-383	-2,632	-5,707	-7,445	-4,693	-5,646	-7,640	-8,273	-6,738	-9,154
	-3,028	-5,275	-5,252	-3,364	281	-3,471	-3,916	2,972	-3,457	-8,941	-2,750
Net cash flow	29	366	885	-1,087	1,182	830	67	-1,463	855	56	-655
Free cash flow	2,509	3,983	5,367	188	-918	3,296	2,657	-5,626	85	7,805	2,442
CFO / Operating profit %	—	—	—	76.5%	92.5%	124.2%	63.6%	42.8%	88%	102%	97.7%