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
	3,066	3,248	3,747	5,078	5,619	5,450	6,570	8,014	9,647	10,670	10,996
	2,547	2,663	3,172	4,164	4,509	4,442	5,155	6,303	7,728	8,778	9,061
	519	586	576	915	1,111	1,007	1,415	1,711	1,919	1,893	1,935
OPM %	16.9%	18%	15.4%	18%	19.8%	18.5%	21.5%	21.4%	19.9%	17.7%	17.6%
Depreciation	59	63	89	104	183	218	214	232	272	305	345
Interest	3	2	2	2	37	46	44	44	51	57	64
	85	58	193	223	209	154	152	208	207	210	200
Profit before tax	543	579	678	1,031	1,100	897	1,309	1,644	1,804	1,741	1,726
Tax	124	154	171	263	278	231	349	470	498	477	445
Tax %	22.8%	26.6%	25.3%	25.5%	25.3%	25.7%	26.6%	28.6%	27.6%	27.4%	25.8%
	419	425	507	768	822	667	961	1,174	1,306	1,264	1,281
PAT margin %	13.7%	13.1%	13.5%	15.1%	14.6%	12.2%	14.6%	14.7%	13.5%	11.8%	11.7%
EPS (₹)	—	42.1	49.6	74.1	78.6	63.3	90.9	110.8	123.3	119.7	120.7
EPS adjusted (₹)	2.8	41.9	49.4	73.6	78.3	63.2	90.7	110.9	123	119.5	120.7
	—	16.6%	32.3%	28.4%	26.7%	50.5%	27.5%	40.6%	40.5%	45.9%	48%
Annual report	—	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	300	20	21	21	21	21	21	21	21	21	21
Reserves	725	1,465	1,916	2,458	—	3,452	4,141	4,930	5,306	6,059	6,452
Minority interest	—	—	0	3	—	10	14	18	21	18	20
	219	102	70	70	—	0	0	0	0	0	0
	575	645	698	812	—	1,590	1,915	1,948	3,141	3,546	3,997
Total equity & liabilities	1,820	2,233	2,705	3,364	—	5,073	6,091	6,917	8,489	9,644	10,489
	559	614	709	780	1,174	1,282	1,283	1,294	1,613	2,245	2,250
CWIP	0	2	—	9	—	12	10	7	13	28	12
Investments	56	195	221	606	—	1,515	1,478	2,284	1,493	1,310	1,897
	1,204	1,422	1,775	1,970	—	2,264	3,321	3,333	5,370	6,061	6,330
Total assets	1,820	2,233	2,705	3,364	—	5,073	6,091	6,917	8,489	9,644	10,489

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
Sustainability	3,828.4	1,083	0	0
Tech	3,659.8	382.1	0	0
Mobility	3,507.7	534.9

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	528	388	409	806	638	1,327	1,006	1,305	1,493	1,481	1,455
	-176	-178	-196	-509	-222	-1,005	-448	-572	-233	-509	-443
	-383	-222	-132	-245	-406	-363	-498	-444	-658	-718	-800
Net cash flow	-32	-12	81	52	10	-41	60	290	602	254	213
Free cash flow	399	341	323	716	485	1,250	844	1,130	1,240	1,370	1,270
CFO / Operating profit %	101.6%	66.2%	71.1%	88.1%	57.5%	131.8%	71.1%	76.3%	77.8%	78.3%	75.2%