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
	665	751	660	431	406	449	363	443	431
COGS	216	246	281	150	114	136	109	150	119
Gross profit	449	505	379	280	292	313	255	294	312
	400	440	351	250	262	301	288	268	288
	50	65	28	31	30	12	-34	26	23
OPM %	7.5%	8.7%	4.3%	7.1%	7.3%	2.7%	-9.3%	5.8%	5.4%
Depreciation	24	20	20	16	12	12	12	11	11
Interest	50	50	48	37	23	18	14	12	13
	21	22	26	7	17	30	14	22	12
Profit before tax	-4	—	-12	-15	11	12	-46	25	11
Tax	5	6	3	0	-5	-3	3	-2	2
Tax %	111.9%	—	22%	2.4%	-42.5%	-21.6%	5.7%	-7%	14.5%
	-9	0	-15	-16	16	15	-49	27	9
PAT margin %	-1.3%	0%	-2.3%	-3.6%	4%	3.3%	-13.4%	6%	2.2%
EPS (₹)	—	—	-7.1	-7.3	7.7	7	-22.8	12.5	4.4
EPS adjusted (₹)	-4	0.2	-7.1	-7.3	7.7	6.9	-22.8	12.5	4.4
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	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	23	21	21	21	21	21	21	21	21	21	21
Reserves	155	282	262	268	255	231	249	255	196	224	237
Minority interest	—	—	—	—	0	0	—	0	—	—	—
	436	436	405	350	293	186	154	145	129	139	149
	251	251	247	286	288	185	173	129	130	130	146
Total equity & liabilities	865	991	936	925	857	624	597	550	477	514	553
	240	456	441	427	421	315	312	298	263	256	253
CWIP	4	11	9	14	15	14	12	11	9	13	20
Investments	28	43	29	29	17	8	3	0	0	0	0
	593	480	457	454	404	287	271	241	205	245	280
Total assets	865	991	936	925	857	624	597	550	477	514	553

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 %
TEA	226.38	12.86	226.12	44.65	181.47	7.09
ENGINEERING (MICCO)	102.01	8.92

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	40	47	69	102	73	66	69	59	33	8	14
	-8	41	-13	-18	1	111	-2	0	-3	-7	-8
	-30	-83	-74	-82	-73	-178	-68	-57	-30	-3	-4
Net cash flow	—	—	—	—	—	-2	-1	2	-0	-2	2
Free cash flow	25	—	—	—	—	61	61	48	28	-0	4
CFO / Operating profit %	—	—	138.4%	155.4%	255.8%	216.1%	230.2%	493.2%	—	30%	61%