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
	6,245	5,238	6,339	7,962	10,526	10,042	16,787	17,306	16,293	17,185	24,425
COGS	4,914	3,838	4,678	6,083	7,882	6,990	13,437	13,273	12,556	13,216	18,610
Gross profit	1,331	1,400	1,661	1,880	2,645	3,053	3,350	4,033	3,737	3,969	5,815
	603	657	766	895	1,010	963	1,273	1,638	1,858	2,085	2,621
	728	743	895	985	1,634	2,090	2,078	2,395	1,879	1,884	3,193
OPM %	11.7%	14.2%	14.1%	12.4%	15.5%	20.8%	12.4%	13.8%	11.5%	11%	13.1%
Depreciation	245	257	272	288	318	341	385	428	474	511	899
Interest	247	209	196	196	192	116	57	40	29	32	251
	70	26	54	129	84	74	79	101	162	208	398
Profit before tax	256	303	463	596	1,208	1,707	1,715	2,028	1,537	1,549	2,441
Tax	66	84	172	177	9	429	428	499	393	401	763
Tax %	25.7%	27.7%	37.1%	29.8%	0.8%	25.2%	24.9%	24.6%	25.6%	25.9%	31.3%
	190	221	292	418	1,199	1,278	1,287	1,528	1,144	1,148	1,678
PAT margin %	3%	4.2%	4.6%	5.3%	11.4%	12.7%	7.7%	8.8%	7%	6.7%	6.9%
EPS (₹)	13.8	16	4.3	6.1	17.4	18.6	18.7	22.2	16.6	16.7	21.6
EPS adjusted (₹)	2.8	3.2	4.3	6.1	17.4	18.6	18.7	22.2	16.6	16.7	21.6
	18.1%	18.7%	94.1%	16.4%	7.2%	10.8%	10.7%	30%	34.1%	34.9%	41.3%
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	—

₹ 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	138	138	138	138	138	138	138	138	138	138	187
Reserves	1,312	1,526	1,729	—	3,180	4,340	5,492	6,890	7,585	8,352	18,251
Minority interest	—	—	—	—	—	—	—	—	—	—	420
	1,496	2,299	2,214	—	1,834	897	481	0	0	0	3,060
	4,000	2,413	2,581	—	2,774	3,164	3,476	3,899	3,969	4,161	5,628
Total equity & liabilities	6,946	6,375	6,662	—	7,925	8,539	9,587	10,927	11,692	12,651	27,546
	4,485	4,902	5,093	5,325	5,584	6,039	6,630	7,336	7,761	8,195	13,625
CWIP	357	505	478	—	569	707	966	958	900	824	836
Investments	1,099	68	16	—	45	49	53	64	170	184	1,022
	1,004	901	1,075	—	1,729	1,743	1,938	2,569	2,861	3,448	12,063
Total assets	6,946	6,375	6,662	—	7,925	8,539	9,587	10,927	11,692	12,651	27,546

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 %
Gas Trading	16,085.98	1,319.74	2,056.28	1,219.19	837.09	157.66
City Gas Distribution	15,976	1,398.29

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	637	701	785	964	1,420	1,655	1,662	2,375	1,634	1,806	2,721
	375	-458	-430	-612	-466	-610	-1,294	-1,039	-879	-1,921	-2,097
	-1,224	-251	-273	-349	-502	-1,318	-628	-678	-514	-474	-417
Net cash flow	-212	-9	82	3	451	-273	-260	658	241	-589	206
Free cash flow	—	—	—	—	824	904	295	1,289	797	1,054	1,767
CFO / Operating profit %	87.5%	94.3%	87.7%	97.9%	86.9%	79.3%	80%	99.3%	87.1%	96.1%	89.2%