Financials · mywealthgrid

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Annual Quarterly

Standalone 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
	939	1,813	1,551	1,646	1,624	1,241	1,520	1,543	1,389	1,491	1,306
COGS	101	125	146	138	142	65	40	32	86	125	162
Gross profit	838	1,688	1,405	1,508	1,482	1,177	1,480	1,510	1,303	1,367	1,144
	741	1,481	1,253	1,322	1,291	1,059	1,331	1,376	1,130	1,180	998
	97	206	152	186	190	117	149	134	173	186	146
OPM %	10.3%	11.4%	9.8%	11.3%	11.7%	9.5%	9.8%	8.7%	12.4%	12.5%	11.2%
Depreciation	10	11	11	12	18	20	17	16	14	15	20
Interest	45	46	43	54	77	68	59	68	64	62	47
	3	3	3	12	5	27	5	22	9	554	109
Profit before tax	45	153	100	132	100	57	78	72	103	663	188
Tax	16	53	34	46	27	15	20	17	26	105	47
Tax %	35.1%	34.9%	34.2%	34.8%	26.9%	26.3%	25.9%	23%	25%	15.9%	24.8%
	29	100	66	86	73	42	58	56	78	558	141
PAT margin %	3.1%	5.5%	4.3%	5.3%	4.5%	3.4%	3.8%	3.6%	5.6%	37.4%	10.8%
EPS (₹)	—	—	—	—	15.2	8.7	11.9	11.5	15	105.9	26.8
EPS adjusted (₹)	6	41.2	13.6	17.8	15.2	8.7	11.9	11.5	14.7	105.9	26.8
	—	—	—	—	13.2%	23.1%	16.8%	8.7%	10%	5.5%	18.7%
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	5	5	10	10	10	10	10	10	11	11	11
Reserves	302	302	443	510	559	593	641	686	819	1,366	1,474
	310	310	335	473	656	554	583	632	500	450	411
	446	380	752	797	799	737	740	854	752	910	909
Total equity & liabilities	1,063	997	1,541	1,790	2,024	1,894	1,973	2,181	2,081	2,736	2,804
	—	65	70	83	128	115	117	108	110	140	136
CWIP	3	3	2	18	1	1	0	0	1	1	1
Investments	0	2	2	3	2	3	4	10	82	186	407
	1,060	927	1,467	1,686	1,892	1,775	1,852	2,063	1,888	2,409	2,260
Total assets	1,063	997	1,541	1,790	2,024	1,894	1,973	2,181	2,081	2,736	2,804

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 %
Construction	1,305.57	171.37	2,154.51	1,062.2	1,092.31	15.69
Exceptional items	0	64.33

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	46	152	-31	-5	-32	185	56	19	213	204	294
	-10	-21	-18	-54	-60	-9	-15	11	-68	-67	-151
	-48	-42	-10	71	55	-171	-93	-62	-37	-108	-106
Net cash flow	-12	89	-59	12	-36	4	-51	-31	108	29	37
Free cash flow	35	133	-42	-47	-78	180	51	17	208	149	172
CFO / Operating profit %	47.2%	73.8%	-20.2%	-2.6%	-16.8%	157.4%	37.5%	14.5%	123.4%	109.5%	201.5%