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
	40,247	57,338	72,971	77,625	76,398	95,701	1,17,627	1,30,978	1,48,478	1,75,431
COGS	9,475	12,611	16,232	15,562	12,629	17,372	22,612	25,420	31,867	43,186
Gross profit	30,772	44,728	56,738	62,063	63,769	78,329	95,015	1,05,559	1,16,611	1,32,245
	24,089	35,567	44,691	48,621	48,865	60,997	77,941	85,898	97,750	1,07,363
	6,683	9,161	12,048	13,442	14,903	17,331	17,075	19,661	18,861	24,881
OPM %	16.6%	16%	16.5%	17.3%	19.5%	18.1%	14.5%	15%	12.7%	14.2%
Depreciation	1,808	2,724	3,260	4,041	4,033	4,161	4,552	5,001	6,454	7,726
Interest	—	1,359	1,781	2,339	1,809	1,296	1,320	1,655	2,802	3,540
	515	557	-1,773	-415	948	1,268	3,524	695	1,220	857
Profit before tax	—	5,635	5,233	6,647	10,009	13,143	14,727	13,700	10,825	14,473
Tax	—	1,947	2,457	-31	3,022	1,936	3,649	3,774	3,069	4,172
Tax %	—	34.6%	47%	-0.5%	30.2%	14.7%	24.8%	27.6%	28.4%	28.8%
	4,246	3,688	2,776	6,677	6,987	11,206	11,078	9,926	7,756	10,300
PAT margin %	10.6%	6.4%	3.8%	8.6%	9.2%	11.7%	9.4%	7.6%	5.2%	5.9%
EPS (₹)	—	44.2	27	67.4	65.6	115	104	85.3	55.6	73.2
EPS adjusted (₹)	91	—	26.9	67.3	65.4	114.7	103.7	84.7	54.5	73
	—	14%	26%	5.9%	13.7%	8.7%	9.6%	11.7%	18%	13.7%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	92	93	132	132	132	132	132	133	136	136
Reserves	24,391	27,336	57,888	56,501	65,362	75,567	78,610	88,520	97,373	1,03,334
Minority interest	—	4,903	30,503	34,305	37,068	40,476	44,171	50,286	60,304	66,395
	8,918	9,023	75,065	70,847	77,409	73,003	1,01,348	1,35,102	1,83,649	2,24,948
	20,533	18,240	77,587	82,535	87,583	1,00,217	1,12,944	1,38,498	1,59,074	1,74,741
Total equity & liabilities	53,934	59,595	2,41,174	2,44,319	2,67,554	2,89,395	3,37,205	4,12,539	5,00,536	5,69,555
	30,671	34,271	87,113	85,655	85,008	88,981	92,483	97,961	1,38,004	1,46,012
CWIP	2,694	1,787	2,728	3,822	5,719	6,572	7,730	18,229	14,610	15,877
Investments	7,823	8,506	—	—	60,063	66,621	74,864	93,314	1,02,747	1,14,577
	12,746	15,032	1,51,333	1,54,842	1,16,764	1,27,220	1,62,128	2,03,034	2,45,174	2,93,089
Total assets	53,934	59,595	2,41,174	2,44,319	2,67,554	2,89,395	3,37,205	4,12,539	5,00,536	5,69,555

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 %
Building Material $	1,01,201.56	16,363.97	1,55,596.45	30,955.99	1,24,640.46	13.13
Financial Services	45,426.61	5,292.64

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,868	7,288	-4,140	-1,659	16,620	14,701	7,038	-12,685	-10,719	-17,170	-17,810
	-4,573	-3,488	510	-2,271	-11,548	-7,134	-1,052	-13,687	-23,113	-23,982	-17,803
	-1,365	-3,799	3,449	4,158	-3,418	-8,014	-6,733	26,469	33,908	43,643	33,523
Net cash flow	-69	2	-181	228	1,655	-447	-748	97	76	2,491	-2,090
Free cash flow	3,095	5,448	-7,429	—	11,543	11,050	-1,550	-24,721	-30,204	-34,351	-33,436
CFO / Operating profit %	—	109.1%	-41.9%	-13.8%	129.1%	99.9%	41.5%	-75.2%	-54.8%	-92.5%	-72.1%