Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated 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
	62,441	68,484	70,522	82,675	90,791	1,00,472	1,21,641	1,46,767	1,53,670	1,62,990	1,78,650
	45,362	—	—	62,505	68,524	72,583	90,150	1,11,637	1,17,245	1,23,754	1,36,370
	17,079	—	—	20,170	22,267	27,889	31,491	35,130	36,425	39,236	42,280
OPM %	27.4%	—	—	24.4%	24.5%	27.8%	25.9%	23.9%	23.7%	24.1%	23.7%
Depreciation	1,459	—	—	2,011	2,893	3,267	3,476	4,225	4,678	4,812	4,902
Interest	—	—	—	0	170	195	200	284	470	416	416
	3,123	3,080	3,311	2,882	2,803	2,201	2,295	2,701	4,711	3,600	3,033
Profit before tax	18,740	19,951	20,270	21,041	22,007	26,628	30,110	33,322	35,988	37,608	39,995
Tax	5,251	5,598	4,241	5,631	5,368	7,205	7,964	9,214	9,740	10,858	10,521
Tax %	28%	28.1%	20.9%	26.8%	24.4%	27.1%	26.5%	27.7%	27.1%	28.9%	26.3%
	13,489	14,353	16,029	15,410	16,639	19,423	22,146	24,108	26,248	26,750	29,474
PAT margin %	21.6%	21%	22.7%	18.6%	18.3%	19.3%	18.2%	16.4%	17.1%	16.4%	16.5%
EPS (₹)	59	62.8	35.5	35.4	39	45.6	52.5	57.6	63.4	64.5	71.6
EPS adjusted (₹)	59	31.4	36.8	35.5	39.1	45.6	52.7	58.2	63.3	64.4	72.7
	41.1%	41%	133.7%	49.4%	44.9%	59.2%	59%	59%	72.6%	66.7%	67.1%
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	572	1,144	1,088	2,170	2,122	2,124	2,097	2,069	2,071	2,073	2,024
Reserves	54,198	67,838	63,835	62,778	63,328	74,227	—	73,338	86,045	93,745	90,828
Minority interest	—	—	1	58	394	431	—	388	345	385	445
	—	—	—	—	—	—	—	0	0	0	0
	11,589	14,373	14,966	19,732	26,924	31,604	—	50,021	49,353	52,700	62,670
Total equity & liabilities	66,359	83,355	79,890	84,738	92,768	1,08,386	—	1,25,816	1,37,814	1,48,903	1,55,967
	11,414	10,527	12,574	12,170	14,335	14,632	19,605	29,225	27,622	30,961	33,770
CWIP	776	1,365	1,606	1,388	954	922	—	288	293	814	526
Investments	2,272	16,423	12,163	11,261	8,792	14,205	—	19,478	12,915	23,541	21,880
	51,897	55,040	53,547	59,919	68,687	78,627	—	76,825	96,984	93,587	99,791
Total assets	66,359	83,355	79,890	84,738	92,768	1,08,386	—	1,25,816	1,37,814	1,48,903	1,55,967

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
Financial Services	49,908	12,678	0	0
Manufacturing	29,078	6,444	0	0
Energy, Utilities, Resources and Services	23,818

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	10,028	11,531	13,218	14,841	17,003	23,224	23,885	22,467	25,210	35,694	33,986
	-901	-14,542	4,452	-575	-239	-7,456	-6,416	-1,209	-5,009	-1,946	1,946
	-6,813	-6,939	-20,505	-14,512	-17,591	-9,786	-24,642	-26,695	-17,504	-24,161	-39,786
Net cash flow	2,314	-9,950	-2,835	-246	-827	5,982	-7,173	-5,437	2,697	9,587	-3,854
Free cash flow	—	—	—	—	—	21,117	21,724	19,888	23,009	33,457	31,259
CFO / Operating profit %	58.7%	—	—	73.6%	76.4%	83.3%	75.9%	64%	69.2%	91%	80.4%