Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,195	3,763	4,476	5,361
	1,575	1,798	2,214	2,758
	1,620	1,965	2,262	2,604
OPM %	50.7%	52.2%	50.5%	48.6%
Depreciation	391	436	547	614
Interest	596	332	266	383
	178	269	353	266
Profit before tax	811	1,465	1,803	1,873
Tax	61	304	281	326
Tax %	7.6%	20.8%	15.6%	17.4%
	750	1,161	1,521	1,547
PAT margin %	23.5%	30.9%	34%	28.9%
EPS (₹)	4.1	6	7.3	7.3
EPS adjusted (₹)	4.1	5.6	7.3	7.3
	0%	9.2%	11%	12.3%
Annual report	—	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	60	360	410	415	417
Reserves	—	3,635	7,616	9,282	10,460
Minority interest	—	94	205	792	815
	—	4,244	4,381	4,659	6,410
	—	1,118	1,216	1,781	2,256
Total equity & liabilities	—	9,451	13,828	16,928	20,358
	6,134	5,975	7,757	9,393	10,431
CWIP	—	45	109	1,859	3,147
Investments	—	307	244	313	122
	—	3,124	5,717	5,364	6,659
Total assets	—	9,451	13,828	16,928	20,358

₹ Cr	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,797	1,803	2,100	2,022
	-883	-4,202	-1,691	-2,062
	-825	2,504	-521	227
Net cash flow	90	105	-112	187
Free cash flow	1,518	1,555	25	-470
CFO / Operating profit %	110.9%	91.8%	92.9%	77.6%

Compounded sales growth

7 years: —
5 years: —
3 years: 19%
1 year: 20%

Compounded profit growth

7 years: —
5 years: —
3 years: 27%
1 year: 2%

Return on equity

7 years: —
5 years: —
3 years: 14%
Last year: 13%

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 %
Port Operation	4,646.91	1,978.35	15,703.62	7,779.38	7,924.24	24.97
Logistic Operation	714.53	82.55