Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	760	914	722	746	971	1,169	1,107	927	908
COGS	337	417	337	367	482	599	569	462	459
Gross profit	423	497	385	378	489	570	538	465	449
	328	384	301	288	407	429	388	329	348
	95	113	84	90	82	141	150	136	101
OPM %	12.5%	12.4%	11.6%	12.1%	8.4%	12.1%	13.6%	14.7%	11.1%
Depreciation	39	42	43	43	52	82	61	63	67
Interest	24	29	33	23	26	33	38	21	15
	20	17	11	10	8	8	87	12	14
Profit before tax	52	59	19	34	11	34	138	63	33
Tax	17	23	11	5	12	11	24	22	12
Tax %	33.5%	39.2%	56.4%	15.4%	110.1%	31.9%	17.2%	35.7%	37%
	34	36	8	29	-1	23	114	40	21
PAT margin %	4.5%	3.9%	1.2%	3.9%	-0.1%	2%	10.3%	4.4%	2.3%
EPS (₹)	18.3	19	4.4	15.3	-0.6	12.3	60.9	21.5	11.2
EPS adjusted (₹)	18.2	19	4.4	15.3	-0.6	12.3	60.8	21.5	11.2
	19.2%	18.5%	34%	13%	—	20.3%	8.2%	23.3%	35.8%
Annual report	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	19	19	19	19	19	19	19	19	19	19
Reserves	181	222	253	257	302	312	336	447	465	504
Minority interest	—	—	—	—	—	—	—	—	0	—
	41	343	402	301	398	444	457	298	202	183
	86	150	194	212	203	228	174	144	118	134
Total equity & liabilities	327	734	868	789	922	1,002	985	908	804	839
	180	423	444	435	438	501	496	462	445	436
CWIP	3	13	19	34	71	38	13	4	1	7
Investments	0	0	4	8	10	12	12	12	1	1
	144	298	400	312	404	451	464	430	357	396
Total assets	327	734	868	789	922	1,002	985	908	804	839

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 %
India	680.03	50.55	527.11	195.03	332.08	15.22
Canada	231.86	-0.44

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	54	15	47	184	37	56	54	117	168	82
	-119	-72	-85	-40	-51	-56	-41	143	-20	-30
	26	18	60	-151	25	11	-41	-280	-150	-57
Net cash flow	-40	-39	22	-7	12	10	-27	-19	-3	-5
Free cash flow	—	—	—	—	-21	-5	25	83	144	50
CFO / Operating profit %	—	16.2%	41.7%	219.4%	41.5%	68%	38.3%	78.3%	123.4%	80.8%