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
	8,483	9,405	11,140	11,291	9,334	14,130	16,740	16,601	19,657	22,237
COGS	5,191	7,152	8,619	8,356	6,862	10,550	12,114	11,420	12,698	14,030
Gross profit	3,291	2,253	2,521	2,935	2,471	3,580	4,626	5,180	6,959	8,207
	2,651	1,425	1,317	1,863	1,805	2,252	2,721	3,989	4,485	5,520
	641	827	1,204	1,072	666	1,328	1,906	1,191	2,474	2,687
OPM %	7.6%	8.8%	10.8%	9.5%	7.1%	9.4%	11.4%	7.2%	12.6%	12.1%
Depreciation	148	175	173	234	242	274	305	371	430	501
Interest	402	413	516	493	469	623	943	1,352	1,957	2,470
	192	576	572	735	663	851	1,022	1,496	2,267	3,678
Profit before tax	626	815	1,086	1,081	617	1,282	1,681	964	2,353	3,393
Tax	167	184	222	273	226	290	260	369	495	982
Tax %	26.7%	22.5%	20.5%	25.2%	36.7%	22.6%	15.5%	38.3%	21%	28.9%
	459	631	864	808	391	992	1,421	595	1,858	2,412
PAT margin %	5.4%	6.7%	7.8%	7.2%	4.2%	7%	8.5%	3.6%	9.5%	10.9%
EPS (₹)	7.1	12.5	17.5	16.4	9.9	19.4	29	1.8	29.1	36.8
EPS adjusted (₹)	7.6	12.5	25.7	16.4	9.9	19.4	29	1.8	29.1	36.8
	24.5%	14%	6.6%	0%	0%	0%	0%	0%	0%	—
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	34	34	34	34	34	34	34	34	34	34	34
Reserves	2,985	3,162	2,657	4,313	5,755	7,520	7,093	7,951	7,968	10,118	11,143
Minority interest	—	1,475	1,098	2,212	3,562	5,817	5,954	6,317	7,118	11,196	12,008
	5,643	7,101	7,101	6,823	6,650	9,955	14,390	19,449	28,807	37,851	51,038
	3,923	3,450	5,398	4,890	4,449	5,677	6,570	10,226	17,622	28,745	52,082
Total equity & liabilities	12,585	15,220	16,287	18,271	20,449	29,002	34,041	43,975	61,548	87,944	1,26,305
	1,696	3,155	3,155	3,663	3,740	4,007	4,625	4,916	5,982	6,295	6,830
CWIP	723	54	54	200	329	439	459	926	442	231	406
Investments	615	723	723	1,974	2,763	10,465	9,934	8,328	8,984	11,745	11,680
	9,551	11,288	12,355	12,435	13,618	14,092	19,023	29,805	46,140	69,673	1,07,389
Total assets	12,585	15,220	16,287	18,271	20,449	29,002	34,041	43,975	61,548	87,944	1,26,305

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 %
Estate and Property Development	8,504.33	2,862.3	81,695.32	61,818.11	19,877.21	14.4
Animal Nutrition	4,941.54	350.55

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	199	569	1,689	448	411	-664	-1,756	-4,409	-4,284	-5,151	-8,855
	-188	-234	-1,016	-214	3	-5,161	43	1,775	-2,752	-4,597	202
	2	-528	-959	218	-609	5,772	1,916	3,535	7,219	10,689	8,056
Net cash flow	13	-193	-286	452	-195	-52	203	901	183	941	-597
Free cash flow	-168	287	1,205	—	—	-1,409	-2,280	-5,237	-5,482	-5,932	-9,883
CFO / Operating profit %	—	88.8%	382.4%	70.9%	50.7%	-211.7%	-168.3%	-292%	-344.2%	-245.4%	-395%