Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	35,759	36,238	39,310	39,783	47,028	52,446	60,580	61,896	63,121	64,468
COGS	16,313	16,730	18,474	18,259	22,148	25,735	31,716	29,760	30,578	31,665
Gross profit	19,446	19,508	20,836	21,524	24,880	26,711	28,864	32,136	32,543	32,803
	13,106	12,009	11,956	11,663	13,254	13,854	14,716	17,477	17,700	17,764
	6,340	7,499	8,880	9,861	11,626	12,857	14,148	14,659	14,843	15,039
OPM %	17.7%	20.7%	22.6%	24.8%	24.7%	24.5%	23.4%	23.7%	23.5%	23.3%
Depreciation	432	520	565	1,002	1,074	1,091	1,137	1,216	1,355	1,333
Interest	35	26	33	118	117	106	114	334	395	410
	606	351	322	424	170	219	447	817	1,322	4,923
Profit before tax	—	—	—	9,165	10,605	11,879	13,344	13,926	14,415	18,219
Tax	-1,947	-2,216	-2,610	2,409	2,606	2,987	3,201	3,644	3,744	3,160
Tax %	—	—	—	26.3%	24.6%	25.2%	24%	26.2%	26%	17.3%
	4,490	5,227	6,060	6,756	7,999	8,892	10,143	10,282	10,671	15,059
PAT margin %	12.6%	14.4%	15.4%	17%	17%	17%	16.7%	16.6%	16.9%	23.4%
EPS (₹)	—	—	—	31.2	34	37.8	43.1	43.7	45.3	64
EPS adjusted (₹)	20.8	24.2	28.1	31.2	34	37.8	43.1	43.7	45.3	64
	—	—	—	110.7%	91.1%	90%	90.6%	118.9%	94.9%	64.1%
Annual report	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	216	216	216	216	216	235	235	235	235	235	235
Reserves	6,238	6,528	7,065	7,651	8,013	47,439	48,826	50,069	50,983	49,167	48,504
Minority interest	—	—	—	—	—	20	26	218	205	207	269
	177	277	99	99	—	0	0	98	13	1	0
	7,400	8,685	10,482	10,663	11,924	21,063	21,430	22,467	27,063	30,270	30,744
Total equity & liabilities	14,031	15,706	17,862	18,629	20,153	68,757	70,517	73,087	78,499	79,880	79,752
	2,698	4,338	4,447	4,634	5,398	51,443	51,473	52,678	53,744	54,335	57,428
CWIP	511	229	461	406	597	745	1,313	1,132	1,025	1,009	880
Investments	2,799	3,794	2,873	2,716	1,255	2,709	3,521	2,882	4,625	3,810	4,359
	8,023	7,345	10,081	10,873	12,903	13,860	14,210	16,395	19,105	20,726	17,085
Total assets	14,031	15,706	17,862	18,629	20,153	68,757	70,517	73,087	78,499	79,880	79,752

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 %
Home Care	23,672	4,521	6,395	6,331	64	7,064.06
Beauty & Wellbeing	14,990	4,161

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4,171	5,185	6,059	5,800	7,623	9,163	9,048	9,991	15,469	11,886	10,999
	-282	-1,173	-1,063	-438	1,791	-1,528	-1,728	-1,494	-5,324	6,473	-3,684
	-3,864	-4,214	-4,975	-5,390	-6,819	-9,309	-8,015	-8,953	-10,034	-13,101	-10,810
Net cash flow	25	-202	21	-28	2,595	-1,674	-695	-456	111	5,258	-3,495
Free cash flow	3,361	4,072	5,171	5,105	6,773	8,422	7,823	8,817	14,001	10,632	9,741
CFO / Operating profit %	—	81.8%	80.8%	65.3%	77.3%	78.8%	70.4%	70.6%	105.5%	80%	73.1%