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
	378	411	503	591	1,001	2,541	3,178	3,446	3,199	3,524
COGS	149	169	233	254	448	1,014	1,282	1,379	1,257	1,395
Gross profit	229	242	270	337	553	1,527	1,896	2,067	1,942	2,129
	—	—	—	226	415	1,243	1,465	1,590	1,580	1,726
	—	—	—	111	139	284	431	477	361	403
OPM %	—	—	—	18.8%	13.9%	11.2%	13.6%	13.8%	11.3%	11.4%
Depreciation	8	10	11	21	51	133	119	147	144	158
Interest	1	1	1	3	10	25	67	95	103	123
	6	9	8	6	-10	7	30	20	-17	-20
Profit before tax	44	61	73	92	68	133	275	255	96	102
Tax	13	18	23	21	4	58	62	81	47	50
Tax %	29.4%	29.6%	31%	22.9%	6.6%	43.5%	22.4%	31.8%	48.9%	49.2%
	31	43	51	71	63	75	214	174	49	52
PAT margin %	8.2%	10.4%	10.1%	12%	6.3%	3%	6.7%	5.1%	1.5%	1.5%
EPS (₹)	21.3	29.2	34.6	48.7	50.2	58.2	37.5	39.8	11.8	12.9
EPS adjusted (₹)	7.1	9.7	11.6	16.2	16.8	19.4	21.8	39.8	11.8	12.9
	18.8%	13.7%	13%	10.3%	10%	6.9%	5.3%	5%	17%	15.6%
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	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	3	3	3	3	3	3	3	9	9	9	9
Reserves	164	166	225	266	340	403	524	795	959	1,014	1,196
Minority interest	—	—	—	—	—	116	141	11	6	7	28
	—	—	—	—	—	443	505	797	712	651	835
	89	88	161	165	201	1,453	1,554	1,742	1,471	1,423	1,956
Total equity & liabilities	256	258	389	434	543	2,418	2,728	3,355	3,157	3,103	4,024
	41	41	59	71	106	905	836	1,213	1,233	1,165	1,497
CWIP	4	4	3	5	2	4	13	13	27	12	20
Investments	14	18	51	48	36	1	0	0	0	0	3
	196	194	277	311	399	1,508	1,878	2,128	1,897	1,926	2,503
Total assets	256	258	389	434	543	2,418	2,728	3,355	3,157	3,103	4,024

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 %
Overseas	2,547.52	111.56	3,240.4	2,313.22	927.18	12.03
India	976.42	113.21

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	22	68	27	27	157	236	185	284	378	389
	-21	-24	-8	-50	-66	-117	-311	-32	-52	-154
	-6	-8	-10	-5	105	-55	130	-244	-201	-44
Net cash flow	-5	35	9	-28	196	65	4	8	125	191
Free cash flow	8	44	11	-9	78	105	116	220	315	311
CFO / Operating profit %	—	—	—	24%	113%	83.3%	42.9%	59.5%	104.7%	96.6%