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
	839	839	940	917	1,022	1,260	1,387	1,639	1,653	1,894
COGS	421	421	473	459	474	615	723	831	827	989
Gross profit	418	418	467	458	548	645	664	808	826	905
	312	312	358	367	393	502	511	654	697	769
	106	106	109	92	155	143	153	154	129	136
OPM %	12.6%	12.6%	11.6%	10%	15.2%	11.3%	11%	9.4%	7.8%	7.2%
Depreciation	44	44	46	48	49	51	56	64	73	80
Interest	4	4	4	4	3	3	5	11	14	16
	4	4	6	-10	21	16	13	19	17	5
Profit before tax	63	63	64	30	124	104	106	98	60	45
Tax	15	15	14	11	59	26	26	16	17	10
Tax %	24.7%	24.7%	21.2%	35.1%	47.2%	25.5%	25.1%	16.5%	27.8%	23.1%
	47	47	50	19	66	77	79	82	43	35
PAT margin %	5.6%	5.6%	5.4%	2.1%	6.4%	6.2%	5.7%	5%	2.6%	1.8%
EPS (₹)	13.1	13.1	14	5.4	18.2	21.5	22	22.7	11.9	4.8
EPS adjusted (₹)	—	6.5	7	—	9.1	10.8	11	11.3	6	4.8
	15.3%	15.3%	17.9%	46.3%	54.9%	32.6%	31.8%	30.9%	8.4%	169.4%
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 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	36	36	36	36	36	36	36	72
Reserves	716	759	854	898	969	1,036	1,071	1,103
	106	85	48	84	160	163	202	196
	140	140	245	268	261	255	309	302
Total equity & liabilities	999	1,019	1,184	1,286	1,426	1,490	1,619	1,673
	461	454	395	400	500	517	573	576
CWIP	8	6	22	25	46	104	27	41
Investments	13	46	148	157	132	126	126	101
	516	512	618	704	748	743	893	955
Total assets	999	1,019	1,184	1,286	1,426	1,490	1,619	1,673

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	1,101.91	66.98	953.27	303.67	649.6	10.31
Europe	429.03	-25.8

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	41	109	139	4	6	152	28	63
	-48	-71	-106	-24	-123	-117	-37	-21
	18	-37	-5	-7	50	-24	-4	-58
Net cash flow	11	2	28	-27	-67	11	-13	-15
Free cash flow	-4	70	108	-62	-130	17	-45	-0
CFO / Operating profit %	38.8%	100.6%	89.7%	3.1%	4.1%	98.6%	22%	46.6%