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
	1,246	1,246	2,384	2,467	2,414	2,664	3,213	3,477	3,719
COGS	0	0	0	0	0	0	19	19	29
	928	928	1,923	1,959	1,887	2,197	2,716	3,026	3,284
	318	318	462	508	527	467	477	433	406
OPM %	25.5%	25.5%	19.4%	20.6%	21.8%	17.5%	14.9%	12.4%	10.9%
Depreciation	202	202	232	260	253	319	337	369	376
Interest	51	51	45	23	14	10	23	30	39
	-22	-22	-27	63	30	31	34	30	27
Profit before tax	43	43	158	288	290	169	151	64	18
Tax	18	18	70	78	71	45	39	15	5
Tax %	42.7%	42.7%	44.3%	26.9%	24.6%	26.3%	25.9%	23.2%	30.6%
	25	25	88	210	219	125	112	49	12
PAT margin %	2%	2%	3.7%	8.5%	9.1%	4.7%	3.5%	1.4%	0.3%
EPS (₹)	1.7	1.7	6.9	16.7	17.8	10.1	9.5	4.3	1.4
EPS adjusted (₹)	1.7	1.7	6.9	16.7	17.8	10.1	9.5	4.3	1.4
	59.5%	59.5%	43.4%	23.9%	22.5%	39.5%	42.1%	46.9%	142.9%
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	—

₹ 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	2	98	112	112	112	112	112	112	112	112	112
Reserves	303	282	545	552	—	768	919	991	1,047	1,051	1,034
Minority interest	—	—	—	—	—	73	94	107	127	129	121
	238	349	297	278	—	158	124	140	228	228	227
	567	752	963	1,089	—	1,242	1,109	1,360	1,539	1,747	1,781
Total equity & liabilities	1,110	1,481	1,919	2,032	—	2,353	2,358	2,710	3,054	3,268	3,276
	—	—	—	1,214	1,325	1,393	1,507	1,768	2,029	2,058	2,221
CWIP	11	61	38	32	—	71	92	112	88	108	66
Investments	23	19	14	15	—	10	9	9	11	12	11
	1,076	1,402	1,866	771	—	879	750	821	926	1,091	977
Total assets	1,110	1,481	1,919	2,032	—	2,353	2,358	2,710	3,054	3,268	3,276

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 %
Cable TV Business	3,079.87	-31.83	2,284.07	1,538.96	745.11	-4.27
Internet Service	561.15	28.79

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	225	263	412	284	394	549	398	584	454	452	360
	-366	-271	-334	-235	-258	-375	-313	-462	-476	-380	-273
	166	28	-64	-5	-187	-163	-107	-58	-47	-111	-81
Net cash flow	25	20	13	—	—	11	-23	65	-70	-39	7
Free cash flow	-153	-15	84	57	143	178	108	116	-17	67	64
CFO / Operating profit %	—	—	129.6%	89.4%	85.2%	107.7%	75.4%	125.3%	95%	104.5%	88.9%