Financials · mywealthgrid

Loading page…

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
	6,024	5,936	6,333	7,334	7,315	8,048	9,512	9,764	9,653	10,831	13,611
COGS	3,071	2,826	3,348	4,017	3,745	4,270	5,436	5,351	4,748	5,388	7,559
Gross profit	2,954	3,110	2,985	3,317	3,570	3,778	4,076	4,413	4,905	5,443	6,052
	1,903	1,951	1,847	2,037	2,101	2,189	2,395	2,603	2,879	3,304	3,724
	1,051	1,159	1,138	1,280	1,469	1,589	1,681	1,810	2,026	2,139	2,328
OPM %	17.5%	19.5%	18%	17.5%	20.1%	19.7%	17.7%	18.5%	21%	19.8%	17.1%
Depreciation	95	90	89	96	140	139	139	155	158	178	202
Interest	21	17	16	24	50	34	39	56	73	53	53
	93	97	85	103	95	107	98	144	142	208	204
Profit before tax	—	—	1,117	1,263	1,374	1,523	1,601	1,743	1,937	2,116	2,277
Tax	305	338	290	128	331	324	346	421	435	458	464
Tax %	—	—	25.9%	10.1%	24.1%	21.3%	21.6%	24.2%	22.5%	21.6%	20.4%
	723	811	827	1,135	1,043	1,199	1,255	1,322	1,502	1,658	1,813
PAT margin %	12%	13.7%	13.1%	15.5%	14.3%	14.9%	13.2%	13.5%	15.6%	15.3%	13.3%
EPS (₹)	5.5	6.2	6.3	8.7	7.9	9.1	9.5	10.1	11.5	12.6	13.6
EPS adjusted (₹)	11.2	6.3	6.3	8.7	8.1	9.1	9.5	10.1	11.5	12.6	13.6
	76.9%	56.4%	67.2%	54.8%	85.3%	82.6%	97.4%	44.6%	82.9%	83.4%	29.4%
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	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	65	129	129	129	129	129	129	129	129	129	130
Reserves	2,319	2,233	2,447	2,900	2,900	3,111	3,219	3,670	3,703	3,846	4,080
Minority interest	—	—	—	—	7	18	57	157	337	291	284
	177	259	302	20	335	348	345	475	383	379	355
	666	1,012	1,203	1,193	1,599	1,904	2,036	2,515	2,869	3,693	5,226
Total equity & liabilities	3,226	3,633	4,081	4,242	4,970	5,510	5,786	6,946	7,421	8,338	10,075
	482	1,055	1,081	—	1,181	1,595	1,738	2,230	2,709	2,743	3,624
CWIP	2	11	27	—	58	24	39	67	44	40	85
Investments	1,393	592	523	411	733	871	850	1,112	617	1,605	2,092
	1,350	1,975	2,451	3,831	2,998	3,020	3,159	3,537	4,051	3,950	4,274
Total assets	3,226	3,633	4,081	4,242	4,970	5,510	5,786	6,946	7,421	8,338	10,075

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 %
India	10,348	1,661	4,832	1,774	3,058	54.32
International	3,263	813

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	818	649	555	1,214	2,353	1,016	1,419	1,436	1,363	2,084
	-197	-92	17	-39	-1,223	428	-929	176	-621	-722
	-601	-574	-567	-1,147	-1,119	-1,290	-560	-1,542	-649	-1,279
Net cash flow	—	—	—	—	11	154	-70	70	93	83
Free cash flow	—	—	—	—	2,211	884	1,237	1,283	1,202	1,765
CFO / Operating profit %	77.8%	56%	48.7%	82.6%	147.9%	60.4%	78.4%	70.9%	63.7%	89.5%