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
	17,899	19,318	22,073	26,012	32,606	35,673	40,638	46,276	48,118	51,105	55,031
COGS	—	—	188	164	148	139	150	156	145	146	127
	11,105	11,398	12,546	15,430	19,678	21,099	25,376	29,877	31,097	33,243	37,845
	6,793	7,920	9,339	10,418	12,780	14,435	15,112	16,243	16,876	17,716	17,059
OPM %	38%	41%	42.3%	40.1%	39.2%	40.5%	37.2%	35.1%	35.1%	34.7%	31%
Depreciation	363	479	893	1,276	1,952	2,813	2,615	2,431	2,371	2,320	2,316
Interest	60	56	23	16	238	177	109	127	125	156	243
	1,077	891	702	805	587	965	880	1,031	1,076	1,234	-4,476
Profit before tax	7,447	8,276	9,125	9,931	11,177	12,410	13,268	14,716	15,456	16,474	10,024
Tax	1,278	1,403	1,763	1,746	2,208	3,667	2,394	3,257	3,782	4,208	2,397
Tax %	17.2%	17%	19.3%	17.6%	19.8%	29.6%	18%	22.1%	24.5%	25.5%	23.9%
	6,169	6,873	7,362	8,185	8,969	8,743	10,874	11,459	11,674	12,266	7,627
PAT margin %	34.5%	35.6%	33.4%	31.5%	27.5%	24.5%	26.8%	24.8%	24.3%	24%	13.9%
EPS (₹)	43.8	48.6	52.5	59.7	33.1	33.2	40.1	42.3	43.1	45.3	28.2
EPS adjusted (₹)	21.9	24.1	26.5	30.2	33	32.2	40.1	42.2	43	45.2	28.1
	45.6%	49.4%	22.8%	13.4%	30.2%	60.2%	79.8%	113.4%	134.5%	119.3%	—
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	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	19,116	25,688	36,108	30,168	37,003	43,010	42,048	40,561	38,927	34,397	25,355
	27	31	—	—	160	225	226	191	53	26	10
	5,482	6,367	11,637	7,017	16,132	11,583	10,606	12,065	12,784	17,537	21,066
Total equity & liabilities	24,907	32,371	48,023	37,456	53,838	55,361	53,423	53,360	52,307	52,503	46,974
	2,824	7,989	18,753	11,235	22,643	20,905	19,524	17,935	16,333	15,026	13,674
CWIP	544	411	320	212	311	245	79	21	22	29	14
Investments	4,128	4,724	2,357	—	11,039	11,646	11,096	10,159	11,841	12,317	11,546
	17,411	19,247	26,593	26,009	19,845	22,565	22,724	25,245	24,111	25,131	21,740
Total assets	24,907	32,371	48,023	37,456	53,838	55,361	53,423	53,360	52,307	52,503	46,974

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
Engineering and R&D Services	0	0	0	0
HCL Software	0	0	0	0
IT and Business Services	0	0

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,154	6,995	6,339	8,676	9,911	15,765	10,591	13,538	15,282	15,991	12,129
	-771	-2,643	-973	995	-11,140	-4,548	2,232	-798	-2,331	993	3,520
	-2,699	-4,112	-5,547	-5,335	-1,997	-9,649	-12,775	-13,267	-14,480	-17,253	-15,681
Net cash flow	-315	240	-181	4,336	-3,226	1,568	48	-527	-1,529	-269	-32
Free cash flow	3,154	6,995	1,985	6,350	8,970	14,948	9,811	12,732	14,889	15,530	11,394
CFO / Operating profit %	46.4%	88.3%	67.9%	83.3%	77.6%	109.2%	70.1%	83.4%	90.6%	90.3%	71.1%