Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,438	4,205	4,290	4,760	5,308	5,570	6,370	7,247	7,990	8,667	9,959
COGS	-2,489	3,049	3,084	-3,343	3,761	3,805	4,408	5,183	5,619	6,008	6,950
Gross profit	—	1,156	1,206	—	1,547	1,765	1,962	2,064	2,371	2,659	3,009
	5,736	778	834	7,661	997	986	1,241	1,362	1,472	1,645	1,833
	191	378	372	441	550	779	721	701	899	1,014	1,177
OPM %	5.6%	9%	8.7%	9.3%	10.4%	14%	11.3%	9.7%	11.3%	11.7%	11.8%
Depreciation	—	143	174	201	296	310	311	362	409	465	574
Interest	68	70	88	86	106	110	107	126	154	182	146
	5	7	8	6	9	6	-21	11	23	19	14
Profit before tax	134	172	119	161	156	364	283	225	358	386	470
Tax	73	36	28	46	44	118	65	59	91	101	114
Tax %	54.8%	21.2%	23.5%	28.7%	28.2%	32.4%	23.1%	26.1%	25.3%	26.1%	24.3%
	61	135	91	115	112	246	218	166	267	285	356
PAT margin %	1.8%	3.2%	2.1%	2.4%	2.1%	4.4%	3.4%	2.3%	3.4%	3.3%	3.6%
EPS (₹)	5.6	8.9	6	7.2	7	11.4	10.1	7.5	12	12.8	16
EPS adjusted (₹)	—	9.3	4.5	5.4	5.2	11.4	10.1	7.4	12	12.8	16
	93.2%	11.2%	67.1%	69.1%	143.1%	35%	59.7%	79.6%	50%	46.8%	—
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	15	16	16	22	22	22	22	22	22
Reserves	220	333	789	888	1,000	1,087	1,418	1,550	1,702	1,922
Minority interest	0	—	—	—	—	0	—	—	—	—
	519	690	737	911	1,102	1,708	1,448	2,272	2,097	1,332
	406	549	705	899	994	725	862	891	1,011	1,166
Total equity & liabilities	1,156	1,588	2,246	2,714	3,117	3,542	3,751	4,735	4,832	4,443
	647	991	1,408	1,525	1,742	2,410	2,615	2,767	3,047	3,493
CWIP	33	90	233	355	384	237	255	238	245	59
Investments	0	0	0	0	195	14	21	30	267	56
	476	506	605	835	795	881	861	1,699	1,273	835
Total assets	1,156	1,588	2,246	2,714	3,117	3,542	3,751	4,735	4,832	4,443

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Milk and Milk products	7,246.97	348.51	—	2,310.15

SegmentFigure

Discontinued operation · revenue

₹ crore by fiscal year

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	433	277	375	552	518	576	741	-71	1,443	1,557
	-569	-523	-343	-537	-418	-565	-441	-388	-880	-435
	162	223	-31	-7	-106	-8	-300	474	-564	-1,130
Net cash flow	26	-23	1	8	-7	3	0	14	-1	-8
Free cash flow	—	—	—	—	101	-11	270	-607	790	1,118
CFO / Operating profit %	114.5%	74.6%	85%	100.3%	66.5%	79.9%	105.7%	-8%	142.4%	132.3%