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
	31,136	47,568	50,569	60,427	70,676	75,379	85,651	1,01,456	1,09,913	1,17,055	1,30,144
COGS	704	815	1,355	1,696	1,536	1,695	1,406	2,005	1,797	2,028	2,609
Gross profit	30,432	46,753	49,214	58,731	69,140	73,684	84,245	99,451	1,08,116	1,15,027	1,27,535
	23,778	36,369	37,955	44,805	51,824	53,636	63,715	76,823	83,918	89,523	1,00,783
	6,654	10,384	11,259	13,926	17,316	20,048	20,530	22,628	24,198	25,504	26,752
OPM %	21.4%	21.8%	22.3%	23.1%	24.5%	26.6%	24%	22.3%	22%	21.8%	20.6%
Depreciation	410	828	1,383	2,073	3,420	4,611	4,326	4,145	4,173	4,084	4,355
Interest	74	89	69	174	505	511	319	353	553	644	869
	866	1,073	1,217	943	589	927	1,066	1,358	1,495	2,485	574
Profit before tax	—	—	11,024	—	13,980	15,853	16,951	19,488	20,967	23,261	22,102
Tax	1,439	1,936	2,302	2,502	2,923	4,684	3,428	4,643	5,257	5,862	5,450
Tax %	—	—	20.9%	—	20.9%	29.6%	20.2%	23.8%	25.1%	25.2%	24.7%
	5,602	8,606	8,722	8,721	11,057	11,169	13,523	14,845	15,710	17,399	16,652
PAT margin %	18%	18.1%	17.3%	14.4%	15.6%	14.8%	15.8%	14.6%	14.3%	14.9%	12.8%
EPS (₹)	—	—	62.2	—	40.8	41.1	49.8	54.9	58	64.2	61.5
EPS adjusted (₹)	19.9	30.2	31.4	32.2	40.7	41.1	49.7	54.7	57.9	64.1	61.3
	—	—	19.3%	—	24.5%	48.7%	64.3%	87.5%	100%	84.2%	—
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	Annual report for Mar 2026

₹ 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	281	285	278	271	543	543	543	543	543	543	543
Reserves	24,085	32,664	36,108	41,198	50,724	59,370	61,371	64,862	67,720	69,112	74,622
Minority interest	0	173	—	—	154	169	92	—	8	18	32
	523	438	380	—	4,693	3,907	3,985	2,251	2,327	2,291	159
	10,455	12,202	11,257	17,106	26,792	22,205	23,042	25,755	29,179	33,580	40,902
Total equity & liabilities	35,345	45,762	48,023	58,575	82,906	86,194	89,033	93,411	99,777	1,05,544	1,16,258
	8,051	15,235	18,753	22,888	37,490	37,145	35,077	34,619	35,063	33,156	33,705
CWIP	554	448	320	235	400	312	129	40	108	59	60
Investments	777	1,180	2,660	—	7,066	6,862	6,351	5,495	7,137	7,564	7,090
	25,963	28,899	26,290	35,452	37,950	41,875	47,476	53,257	57,469	64,765	75,403
Total assets	35,345	45,762	48,023	58,575	82,906	86,194	89,033	93,411	99,777	1,05,544	1,16,258

Segment results

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

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
IT and Business Services	96,095	15,390	0	0
Engineering and R&D Services	22,063	3,703	0	0
HCL Software	12,397

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,823	8,995	8,328	8,971	13,359	19,618	16,900	18,009	22,448	22,261	19,975
	-2,189	-3,833	-2,283	-3,073	-12,374	-5,742	1,477	-3,931	-6,723	-4,914	-1,473
	-2,237	-4,517	-5,714	-1,462	-3,168	-11,180	-14,508	-15,881	-15,464	-18,561	-19,369
Net cash flow	-603	645	331	4,436	-2,183	2,696	3,869	-1,803	261	-1,214	-867
Free cash flow	3,823	8,995	2,984	5,506	11,493	17,714	15,255	16,348	21,400	21,153	18,553
CFO / Operating profit %	57.5%	86.6%	74.1%	64.4%	77.2%	97.9%	82.3%	79.6%	92.8%	87.3%	74.7%