Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8,753	9,609	9,937	10,314	9,911	11,029	12,277	13,316	14,096	14,364	15,178
COGS	3,867	4,133	4,274	4,554	4,262	4,929	6,075	6,703	6,320	6,536	7,394
Gross profit	4,886	5,476	5,663	5,760	5,649	6,099	6,201	6,613	7,776	7,828	7,783
	3,250	3,579	3,594	3,642	3,505	3,711	3,806	4,183	4,832	4,825	4,627
	1,636	1,898	2,068	2,118	2,144	2,388	2,395	2,430	2,943	3,003	3,156
OPM %	18.7%	19.8%	20.8%	20.5%	21.6%	21.7%	19.5%	18.3%	20.9%	20.9%	20.8%
Depreciation	101	142	156	170	197	204	210	236	241	234	268
Interest	119	145	161	224	217	127	110	176	296	350	332
	-250	75	287	361	31	23	80	114	-2,208	253	33
Profit before tax	1,167	1,687	2,039	2,085	1,760	2,080	2,155	2,133	198	2,672	2,590
Tax	336	379	405	-256	264	360	372	430	759	820	729
Tax %	28.8%	22.5%	19.9%	-12.3%	15%	17.3%	17.3%	20.2%	382.8%	30.7%	28.1%
	831	1,308	1,634	2,342	1,497	1,721	1,783	1,702	-561	1,852	1,861
PAT margin %	9.5%	13.6%	16.5%	22.7%	15.1%	15.6%	14.5%	12.8%	-4%	12.9%	12.3%
EPS (₹)	24.3	19.2	24	22.9	14.6	16.8	17.4	16.7	-5.5	18.1	18.2
EPS adjusted (₹)	8.1	12.8	16	22.9	14.6	16.8	17.4	16.7	-5.5	18.1	18.2
	22.6%	30%	62.5%	65.5%	54.6%	0%	0%	0%	—	138%	—
Annual report	Annual report for Mar 2016	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	34	34	68	102	102	102	102	102	102	102	102
Reserves	5,064	5,268	6,190	7,267	7,898	9,337	11,454	13,692	12,496	11,902	12,551
	2,631	3,341	2,535	2,876	2,664	1,768	1,608	1,034	3,155	3,883	4,136
	2,425	4,394	5,171	3,925	4,293	3,076	2,970	2,671	2,743	3,785	4,545
Total equity & liabilities	10,153	13,037	13,964	14,170	14,957	14,283	16,134	17,499	18,496	19,672	21,334
	1,736	8,083	8,315	8,670	9,180	8,905	9,219	9,934	10,430	10,590	12,471
CWIP	41	95	82	51	56	53	115	42	78	458	220
Investments	187	717	892	516	672	679	1,015	3,029	3,514	3,731	2,852
	8,188	4,142	4,675	4,933	5,050	4,646	5,785	4,495	4,474	4,893	5,791
Total assets	10,153	13,037	13,964	14,170	14,957	14,283	16,134	17,499	18,496	19,672	21,334

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	9,474.11	2,170.51	9,054.1	2,604.4	6,449.7	33.65
Africa (including Strength of Nature)	3,154.46	250.21

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	847	1,860	1,723	1,729	1,588	2,030	1,451	2,151	2,070	2,577	2,488
	-602	-2,170	-340	252	-533	-316	-864	-1,758	-3,363	-344	355
	-202	665	-1,384	-2,039	-1,295	-1,816	-380	-794	1,406	-2,182	-2,388
Net cash flow	43	355	-0	-58	-240	-102	207	-402	113	52	456
Free cash flow	639	1,680	1,412	1,521	1,436	1,866	1,174	1,923	1,763	1,977	1,919
CFO / Operating profit %	51.8%	98%	83.4%	81.6%	74.1%	85%	60.6%	88.5%	70.3%	85.8%	78.8%