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
	1,138	1,207	1,206	1,953	2,296	2,379	2,324	2,583	2,929
COGS	485	110	527	833	873	1,234	1,084	1,142	1,345
Gross profit	652	1,097	679	1,120	1,423	1,144	1,241	1,441	1,583
	496	919	493	740	950	930	1,047	1,205	1,404
	156	178	186	380	473	214	193	236	179
OPM %	13.7%	14.7%	15.4%	19.5%	20.6%	9%	8.3%	9.1%	6.1%
Depreciation	10	11	13	18	18	20	22	24	30
Interest	25	24	14	13	16	24	20	21	38
	2	9	4	12	17	19	21	30	26
Profit before tax	122	152	163	362	456	189	172	221	138
Tax	43	53	41	93	118	51	47	56	31
Tax %	35.3%	34.9%	25.1%	25.6%	25.9%	27.2%	27.1%	25.4%	22.9%
	79	99	122	269	338	137	126	165	106
PAT margin %	7%	8.2%	10.2%	13.8%	14.7%	5.8%	5.4%	6.4%	3.6%
EPS (₹)	31.4	—	48.7	90.3	113	47.2	43.1	55	34.5
EPS adjusted (₹)	29.9	37.3	46.4	86.7	108.5	45.4	41.4	52.8	33.2
	6.4%	—	25.7%	0%	10.6%	10.6%	4.6%	3.6%	5.8%
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	—

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	5	5	6	6	6	6	6	6
Reserves	313	406	—	999	1,303	1,446	1,560	1,724	1,828
Minority interest	—	0	—	—	—	—	—	—	—
	321	178	—	124	330	240	189	287	580
	232	212	—	363	372	427	434	546	675
Total equity & liabilities	872	802	—	1,492	2,012	2,119	2,189	2,564	3,089
	126	132	162	199	236	288	343	335	390
CWIP	5	0	—	9	34	50	3	9	17
Investments	1	5	—	75	62	103	206	175	155
	740	664	—	1,208	1,681	1,678	1,637	2,044	2,527
Total assets	872	802	—	1,492	2,012	2,119	2,189	2,564	3,089

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 %
Vertical - A	1,365.22	64.18	1,370.41	650.74	719.67	8.92
Vertical - B	1,235.65	74.51

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-2	193	153	389	-228	181	240	-81	-149
	-19	-15	-44	-177	44	-88	-124	-12	-34
	16	-178	-130	-133	152	-118	-91	71	245
Net cash flow	-5	-0	-22	79	-32	-25	24	-22	62
Free cash flow	-2	180	153	322	-303	96	208	-117	-204
CFO / Operating profit %	-1.5%	108.4%	82%	102.2%	-48.3%	84.4%	124%	-34.2%	-82.8%