Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	773	1,094	1,429	1,625	2,061	2,315
	582	836	1,070	1,289	1,706	1,912
	191	258	359	336	354	403
OPM %	24.8%	23.6%	25.1%	20.7%	17.2%	17.4%
Depreciation	23	33	42	58	89	88
Interest	7	10	22	42	99	97
	24	31	15	99	89	66
Profit before tax	186	246	310	335	255	284
Tax	24	65	79	86	71	72
Tax %	12.7%	26.3%	25.5%	25.8%	27.7%	25.2%
	162	181	231	248	185	213
PAT margin %	21%	16.6%	16.2%	15.3%	9%	9.2%
EPS (₹)	11.8	12.8	16.1	16.7	12.3	14.1
EPS adjusted (₹)	11.5	12.7	16.1	16.6	12.3	14.2
	25.5%	29.2%	33.5%	34.4%	48.9%	45.3%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	9	28	29	29	30	30	30
Reserves	220	518	637	810	1,450	1,545	1,659
Minority interest	36	—	—	—	—	—	—
	70	166	191	468	442	1,161	1,413
	172	210	269	334	325	624	523
Total equity & liabilities	508	922	1,125	1,641	2,248	3,359	3,625
	8	128	158	432	413	1,211	1,111
CWIP	0	0	0	2	0	0	0
Investments	83	391	472	13	0	350	504
	417	402	496	1,194	1,835	1,798	2,010
Total assets	508	922	1,125	1,641	2,248	3,359	3,625

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 %
PDES	1,847.36	468.76	1,568.17	745.22	822.95	56.96
IMSS	389.09	105.54

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	112	144	168	207	213	236	261
	-74	-271	-96	-351	-466	-762	-121
	-13	169	-91	72	363	499	-144
Net cash flow	25	42	-19	-72	110	-26	-4
Free cash flow	112	143	167	76	204	229	259
CFO / Operating profit %	—	75%	65.3%	57.7%	63.3%	66.7%	64.8%