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
	4,14,821	4,53,795	5,15,542	6,17,243	5,76,589	5,20,237	7,36,731	9,51,410	8,81,235	8,59,363	9,01,453
COGS	2,85,024	2,75,159	3,36,846	4,42,096	4,15,130	2,75,459	4,86,953	7,47,635	6,38,799	6,56,786	6,33,124
Gross profit	1,29,798	1,78,635	1,78,695	1,75,147	1,61,459	2,44,778	2,49,778	2,03,775	2,42,436	2,02,577	2,68,329
	1,12,053	1,44,716	1,37,176	1,38,539	1,43,688	2,02,996	2,00,801	1,72,214	1,65,300	1,64,826	1,88,292
	17,745	33,919	41,519	36,608	17,771	41,782	48,977	31,561	77,137	37,751	80,037
OPM %	4.3%	7.5%	8.1%	5.9%	3.1%	8%	6.7%	3.3%	8.8%	4.4%	8.9%
Depreciation	—	6,744	7,590	8,507	9,855	10,941	12,348	13,181	15,866	16,777	18,420
Interest	3,469	3,721	3,811	4,888	6,579	3,589	5,423	7,541	7,826	9,262	8,308
	18,648	3,862	3,420	2,714	-8,514	3,500	3,082	4,199	3,843	5,352	4,163
Profit before tax	18,072	27,956	34,450	25,927	-7,177	30,751	34,289	15,038	57,288	17,063	57,472
Tax	5,658	7,570	11,824	8,653	-5,300	8,989	8,562	3,333	14,127	3,275	13,795
Tax %	31.3%	27.1%	34.3%	33.4%	-73.9%	29.2%	25%	22.2%	24.7%	19.2%	24%
	12,413	20,385	22,626	17,274	-1,877	21,762	25,727	11,704	43,161	13,789	43,677
PAT margin %	3%	4.5%	4.4%	2.8%	-0.3%	4.2%	3.5%	1.2%	4.9%	1.6%	4.9%
EPS (₹)	—	—	—	18.4	-1	23.6	27.3	7.1	30.3	9.9	30.6
EPS adjusted (₹)	8.5	27.9	15.6	12.6	-0.7	15.7	18.2	7.1	30.3	9.9	30.6
	—	—	—	50.2%	—	50.9%	41.7%	42.2%	39.6%	30.4%	27%
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	2,370	2,370	9,479	9,181	9,181	9,181	9,181	13,772	13,772	13,772	13,772
Reserves	86,126	87,610	1,04,395	1,03,288	86,217	1,02,657	1,24,354	1,25,949	1,69,645	1,72,716	2,05,746
Minority interest	—	—	—	—	—	976	1,591	3,494	4,747	4,537	6,030
	55,387	48,149	62,141	92,712	1,25,968	1,08,926	1,23,550	1,48,977	1,32,628	1,52,271	1,31,822
	89,704	93,427	1,19,660	1,29,976	1,08,371	1,33,176	1,51,948	1,49,571	1,61,571	1,63,572	1,71,585
Total equity & liabilities	2,33,586	2,31,555	2,95,676	3,35,157	3,29,737	3,54,916	4,10,625	4,41,762	4,82,362	5,06,867	5,28,955
	74,274	1,00,032	1,24,052	1,32,493	1,47,021	1,57,085	1,60,514	1,80,048	1,95,998	2,01,142	2,08,569
CWIP	36,554	22,019	15,085	23,401	29,629	32,953	44,050	47,550	57,317	73,740	82,897
Investments	37,736	31,185	8,199	8,519	8,291	44,717	52,352	52,190	65,542	67,219	73,298
	85,022	78,320	1,48,340	1,70,744	1,44,796	1,20,161	1,53,709	1,61,974	1,63,505	1,64,766	1,64,191
Total assets	2,33,586	2,31,555	2,95,676	3,35,157	3,29,737	3,54,916	4,10,625	4,41,762	4,82,362	5,06,867	5,28,955

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 %
Petroleum Products	8,42,195.3	61,227.03	3,72,118.96	1,37,200.53	2,34,918.43	26.06
Gas	44,512.15	-254.91

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	25,624	28,168	12,747	7,146	49,862	24,570	29,644	71,099	34,699	76,142
	-13,610	-17,636	-22,569	-29,101	-24,245	-21,178	-28,030	-31,464	-31,848	-22,274
	-11,890	-10,937	10,436	22,456	-26,270	-2,997	-1,794	-39,385	-3,425	-52,672
Net cash flow	124	-405	614	502	-653	395	-180	250	-573	1,197
Free cash flow	20,360	22,698	5,877	-5,191	26,029	1,767	-2,956	33,923	-151	47,779
CFO / Operating profit %	144.4%	83%	36.2%	43.6%	122.9%	51.5%	96.6%	94.1%	96.4%	98.8%