Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,001	8,391	12,896	8,901	7,949	11,138	15,553	20,845	22,199	20,823
COGS	3,426	3,055	5,030	3,063	2,475	3,590	4,924	7,426	7,804	6,906
Gross profit	5,575	5,335	7,865	5,838	5,474	7,548	10,629	13,419	14,395	13,917
	4,905	4,456	6,273	4,762	4,554	6,523	9,159	11,645	12,468	12,072
	670	879	1,592	1,077	920	1,025	1,469	1,774	1,928	1,845
OPM %	7.4%	10.5%	12.4%	12.1%	11.6%	9.2%	9.5%	8.5%	8.7%	8.9%
Depreciation	203	172	193	199	181	187	203	212	216	235
Interest	513	460	522	554	480	478	515	595	680	745
	124	-23	17	63	103	274	133	93	156	88
Profit before tax	46	219	894	387	363	635	885	1,061	1,187	952
Tax	38	80	327	73	79	141	239	321	319	228
Tax %	81.9%	36.6%	36.5%	18.8%	21.9%	22.2%	27%	30.2%	26.9%	24%
	8	139	568	314	283	494	646	740	868	724
PAT margin %	0.1%	1.7%	4.4%	3.5%	3.6%	4.4%	4.2%	3.6%	3.9%	3.5%
EPS (₹)	0.6	3	9.6	5.6	4.4	7.9	9.8	11.3	13.1	10.8
EPS adjusted (₹)	0.2	2.3	9.6	5.5	4.6	8.1	9.7	11.8	13.1	10.8
	70.2%	33.4%	15.6%	3.6%	18.2%	25.3%	22.5%	19.4%	16.8%	20.4%
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	111	111	120	120	122	122	122	126	126	126	126
Reserves	3,161	3,336	3,962	4,475	4,784	5,049	5,481	6,041	6,514	7,198	7,743
Minority interest	364	329	300	277	253	298	293	319	172	179	160
	2,895	2,481	1,840	2,362	1,873	2,062	1,302	974	980	1,594	3,457
	5,614	4,852	6,186	7,426	6,780	6,008	7,259	9,091	10,305	11,910	14,520
Total equity & liabilities	12,144	11,109	12,408	14,660	13,812	13,540	14,458	16,550	18,097	21,006	26,006
	1,641	986	1,030	1,293	1,144	1,131	1,139	1,239	1,271	1,370	1,776
CWIP	11	1	23	13	15	22	7	15	41	37	351
Investments	1,187	325	258	132	121	726	649	616	449	428	326
	9,305	9,797	11,098	13,222	12,531	11,661	12,662	14,680	16,336	19,171	23,553
Total assets	12,144	11,109	12,408	14,660	13,812	13,540	14,458	16,550	18,097	21,006	26,006

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 %
Construction	20,558.84	1,117.25	23,248.5	15,648.89	7,599.61	14.7
Real Estate	264.16	30.76

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	395	314	586	673	931	824	1,416	1,100	1,359	742	-459
	193	376	-188	-619	11	-6	-66	-192	-319	-59	-766
	-551	-818	-453	89	-1,047	-558	-1,275	-893	-771	-247	878
Net cash flow	37	-129	-56	143	-105	261	75	16	270	436	-346
Free cash flow	—	—	—	—	—	824	1,201	753	1,074	422	-1,414
CFO / Operating profit %	—	46.8%	66.6%	42.1%	85.7%	89.7%	138.3%	75.4%	76.9%	38.7%	-25%