Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,350	6,880	7,667	7,581	6,874	3,669	5,345	7,355	9,046	10,187	12,374
COGS	-2,920	-3,385	4,099	4,210	3,716	2,184	3,393	4,623	5,729	6,473	8,022
Gross profit	—	—	3,569	3,371	3,157	1,485	1,952	2,732	3,317	3,713	4,352
	7,272	8,964	2,237	2,099	2,055	1,044	1,350	1,912	2,179	2,507	2,730
	998	1,301	1,332	1,273	1,102	441	602	820	1,139	1,207	1,622
OPM %	18.7%	18.9%	17.4%	16.8%	16%	12%	11.3%	11.1%	12.6%	11.9%	13.1%
Depreciation	201	198	218	219	288	198	204	231	313	356	398
Interest	22	37	43	18	31	90	141	145	256	347	279
	171	107	140	187	378	417	1,028	466	553	1,274	1,099
Profit before tax	945	1,173	1,211	1,222	1,161	570	1,284	909	1,122	1,777	2,044
Tax	234	345	332	409	263	49	120	136	178	200	248
Tax %	24.7%	29.5%	27.4%	33.4%	22.6%	8.6%	9.4%	14.9%	15.9%	11.3%	12.1%
	712	827	879	814	899	521	1,164	774	944	1,577	1,796
PAT margin %	13.3%	12%	11.5%	10.7%	13.1%	14.2%	21.8%	10.5%	10.4%	15.5%	14.5%
EPS (₹)	6	6	4.2	2.6	2.9	1.6	3.3	1.1	1.4	2.3	1.7
EPS adjusted (₹)	1.6	1.2	1.2	1.2	1.3	0.7	1.2	0.8	0.9	1.5	1.7
	41.8%	33.2%	53.8%	58.1%	52.6%	91.5%	19.5%	57%	57.6%	37.3%	35.3%
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	88	140	211	316	316	316	452	678	678	704	1,055
Reserves	2,330	5,647	5,956	6,109	5,915	6,427	30,479	30,763	31,251	36,785	37,235
Minority interest	16	15	13	14	13	—	—	—	—	—	—
	411	1,158	1,104	1,134	1,419	4,780	5,345	5,622	4,367	5,046	8,003
	974	1,317	1,525	1,471	1,539	2,020	1,479	1,677	2,109	2,283	4,222
Total equity & liabilities	3,820	8,278	8,810	9,043	9,203	13,543	37,755	38,739	38,404	44,817	50,516
	1,462	1,383	1,465	1,709	1,582	1,430	1,114	1,314	2,155	2,383	2,027
CWIP	40	53	92	91	90	28	54	66	248	113	121
Investments	25	4,498	4,654	4,603	4,682	5,670	30,862	31,485	31,858	36,590	38,732
	2,293	2,344	2,599	2,640	2,848	6,415	5,726	5,873	4,142	5,731	9,636
Total assets	3,820	8,278	8,810	9,043	9,203	13,543	37,755	38,739	38,404	44,817	50,516

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Wiring harness	3,716.65	609.06	—	472.04
Modules and polymer products	3,072.88	309.35	—	756.22
Emerging businesses	610.49

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,800	713	839	943	1,036	340	368	289	1,111	638	1,049
	6,808	-3,869	-261	-276	-50	-3,701	902	-457	863	-5,098	-3,154
	-10,589	3,327	-664	-640	-893	3,413	-939	-252	-2,051	4,410	2,026
Net cash flow	19	171	-86	26	94	52	331	-419	-78	-50	-78
Free cash flow	—	—	—	—	—	147	80	-113	449	137	555
CFO / Operating profit %	380.8%	54.8%	63%	74.1%	94%	77.2%	61.2%	35.3%	97.6%	52.9%	64.7%