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
	266	314	322	360	432	291	337	546	678	732	932
COGS	13	18	18	24	19	17	26	36	62	68	130
Gross profit	253	296	304	336	413	274	312	510	616	664	802
	65	90	96	116	135	88	93	161	190	226	312
	189	207	207	220	278	186	219	349	426	438	490
OPM %	70.8%	65.7%	64.5%	61.1%	64.4%	63.8%	64.9%	63.9%	62.9%	59.8%	52.6%
Depreciation	7	—	—	—	22	26	28	33	54	50	49
Interest	4	5	6	5	6	8	9	12	14	12	25
	33	43	36	33	43	65	45	63	105	114	100
Profit before tax	211	244	238	248	292	216	226	367	463	489	516
Tax	67	74	59	67	58	44	37	76	100	114	103
Tax %	31.6%	30.5%	24.9%	27.2%	20%	20.3%	16.5%	20.8%	21.6%	23.3%	20%
	144	170	179	180	234	172	189	291	363	375	413
PAT margin %	54.1%	54.1%	55.5%	50.2%	54.2%	59.2%	56.1%	53.2%	53.5%	51.3%	44.3%
EPS (₹)	—	—	—	—	33.2	24.5	26.9	41.3	—	53.3	58.6
EPS adjusted (₹)	20.5	24.1	25.4	25.6	33.2	24.5	26.9	41.3	51.5	53.3	58.6
	—	—	—	—	9%	12.3%	11.2%	10.9%	—	12.2%	11.9%
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	14	14	14	14	14	14	14	14	14	14	14
Reserves	644	837	997	1,156	1,343	1,515	1,684	1,951	2,282	2,615	2,982
Minority interest	—	—	—	0	—	—	—	—	0	0	—
	—	—	—	—	0	0	0	0	—	0	0
	148	182	172	178	252	293	274	298	354	386	693
Total equity & liabilities	806	1,033	1,183	1,349	1,610	1,822	1,972	2,263	2,650	3,016	3,689
	165	188	98	95	94	87	174	151	121	299	578
CWIP	143	262	356	507	1	51	82	85	162	753	763
Investments	407	482	499	531	1,355	1,482	1,519	1,814	1,494	1,753	2,116
	90	101	230	216	160	202	197	212	873	211	231
Total assets	806	1,033	1,183	1,349	1,610	1,822	1,972	2,263	2,650	3,016	3,689

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 %
Realty	397.92	331.76	1,468.41	249.63	1,218.78	27.22
Bombay Exhibition Center	259.82	133.12

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	137	153	146	171	208	130	163	297	377	349	388
	-110	-153	-123	-155	-157	-133	-142	-265	-334	-315	-610
	-25	-0	-19	-20	-47	-0	-21	-24	-33	-42	222
Net cash flow	1	-0	4	-4	4	-3	0	8	10	-8	0
Free cash flow	81	-3	9	21	151	72	163	288	272	-436	66
CFO / Operating profit %	72.5%	73.9%	70.5%	77.8%	74.9%	69.9%	74.5%	85.1%	88.4%	79.7%	79.1%