Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	10,096	11,001	11,965	13,114	13,742	17,282	19,914	21,847	23,506
COGS	5,145	5,410	5,592	5,701	5,949	7,069	8,408	10,079	11,246
Gross profit	4,952	5,591	6,374	7,414	7,793	10,213	11,506	11,768	12,259
	3,946	4,441	5,139	6,272	6,890	9,383	10,292	10,264	10,601
	1,006	1,150	1,234	1,141	904	830	1,215	1,504	1,659
OPM %	10%	10.5%	10.3%	8.7%	6.6%	4.8%	6.1%	6.9%	7.1%
Depreciation	110	117	147	153	158	161	185	184	197
Interest	247	312	308	263	316	539	655	664	664
	40	32	11	30	-30	31	52	71	-8
Profit before tax	690	753	790	756	399	161	426	727	789
Tax	230	257	225	203	67	-15	80	157	184
Tax %	33.3%	34.2%	28.4%	26.9%	16.9%	-9.4%	18.7%	21.6%	23.3%
	460	496	566	553	332	176	347	571	606
PAT margin %	4.6%	4.5%	4.7%	4.2%	2.4%	1%	1.7%	2.6%	2.6%
EPS (₹)	17.9	19.3	22	21.5	12.9	6.9	13.5	21.8	22.8
EPS adjusted (₹)	17.9	19.3	22	21.5	12.9	6.9	13.5	21.4	22.8
	13.4%	14%	15.5%	18.6%	31%	43.8%	29.7%	25.2%	24.2%
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	51	51	51	51	51	51	51	51	53	53
Reserves	1,535	1,946	2,384	2,746	3,308	3,569	3,720	4,044	5,294	6,106
	2,008	1,639	1,697	2,062	1,925	2,863	3,383	3,985	3,957	5,103
	5,134	6,902	7,563	8,018	8,762	9,859	11,514	10,951	12,875	13,895
Total equity & liabilities	8,728	10,539	11,694	12,877	14,047	16,342	18,669	19,031	22,180	25,158
	1,149	1,112	1,182	1,205	1,223	1,538	1,583	1,628	1,647	1,773
CWIP	5	78	7	—	18	2	11	14	39	114
Investments	130	39	13	23	1	13	0	0	0	0
	7,444	9,309	10,492	11,650	12,805	14,789	17,074	17,389	20,495	23,271
Total assets	8,728	10,539	11,694	12,877	14,047	16,342	18,669	19,031	22,180	25,158

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 %
EPC	21,988.29	1,513.01	23,275.25	14,418.02	8,857.23	17.08
Others	2,216.7	145.56

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	660	199	120	845	-284	607	311	419	-414
	-4	-69	-292	-127	-192	-135	-223	-68	-242
	-638	-150	105	-664	496	-401	-145	-32	511
Net cash flow	17	-21	—	53	20	71	-57	319	-145
Free cash flow	522	85	—	664	-427	428	74	237	-743
CFO / Operating profit %	65.6%	17.3%	9.7%	74%	-31.4%	73.1%	25.6%	27.9%	-25%