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
	1,392	1,060	1,608	2,222	1,759	2,080	2,139	2,231	3,142	3,505	3,564
COGS	1,069	819	1,209	1,697	1,263	1,404	1,583	1,773	2,403	2,735	2,229
Gross profit	323	241	398	525	496	676	555	458	739	771	1,335
	203	193	274	346	328	471	375	321	498	469	896
	120	48	125	179	168	205	181	137	241	301	439
OPM %	8.6%	4.6%	7.8%	8.1%	9.6%	9.9%	8.4%	6.2%	7.7%	8.6%	12.3%
Depreciation	37	40	39	46	52	46	45	45	61	45	79
Interest	56	36	43	65	64	53	37	41	88	100	152
	67	72	57	21	14	31	37	40	52	52	29
Profit before tax	—	—	95	88	65	137	135	90	144	208	237
Tax	7	11	32	30	10	36	33	22	39	55	66
Tax %	—	—	33.2%	33.5%	15%	26.2%	24.7%	24.8%	27.1%	26.5%	28.1%
	86	34	64	59	56	101	102	68	105	153	170
PAT margin %	6.2%	3.2%	4%	2.7%	3.2%	4.9%	4.8%	3.1%	3.4%	4.4%	4.8%
EPS (₹)	—	—	—	—	9.7	17.7	17.8	11.3	17.4	23.7	23.7
EPS adjusted (₹)	15.1	5.9	11.2	10.3	9.7	17.7	17.2	11.3	16.2	23.7	22.7
	—	—	—	—	10.3%	11.3%	0%	17.7%	11.5%	0%	—
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	—

₹ 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	29	29	29	29	29	29	30	30	32	32	38
Reserves	462	572	624	673	—	806	913	974	1,373	1,575	2,049
	391	357	264	200	—	284	49	294	308	456	500
	564	404	782	692	—	667	828	430	702	1,716	2,434
Total equity & liabilities	1,446	1,361	1,698	1,594	—	1,786	1,820	1,728	2,415	3,779	5,021
	355	343	355	396	368	337	318	489	604	642	863
CWIP	3	5	63	3	—	1	20	14	31	133	326
Investments	103	105	103	102	—	103	102	103	229	27	72
	984	908	1,176	1,093	—	1,345	1,379	1,122	1,552	2,977	3,760
Total assets	1,446	1,361	1,698	1,594	—	1,786	1,820	1,728	2,415	3,779	5,021

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 %
Manufacturing	3,563.9	362.09	5,335.12	3,301.87	2,033.25	17.81
Real Estate	0	-1.72

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-60	451	-119	257	67	472
	4	-119	-135	-264	-45	-594
	-63	-267	209	158	34	136
Net cash flow	-119	65	-45	152	56	14
Free cash flow	-72	405	-326	137	-87	132
CFO / Operating profit %	-29.2%	249.7%	-86.6%	106.8%	22.2%	107.5%