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
	1,614	1,878	2,281	2,861	3,128	2,582	3,701	4,525	5,018	5,483	7,896
COGS	1	-3	557	688	745	678	909	1,001	1,074	1,136	1,516
Gross profit	—	—	1,724	2,173	2,383	1,905	2,792	3,524	3,944	4,347	6,380
	1,332	1,551	1,517	1,888	1,963	1,722	2,139	2,558	2,792	3,070	4,763
	280	331	208	285	419	182	654	966	1,152	1,276	1,617
OPM %	17.4%	17.6%	9.1%	10%	13.4%	7.1%	17.7%	21.4%	23%	23.3%	20.5%
Depreciation	76	80	100	137	186	184	183	210	242	278	448
Interest	29	22	47	71	85	76	66	69	97	146	244
	26	19	19	17	13	21	26	65	75	84	45
Profit before tax	51	135	80	93	161	-56	430	752	889	936	964
Tax	30	52	29	34	42	-42	88	145	99	146	158
Tax %	59.2%	38.7%	36%	36.5%	26.2%	-74.5%	20.4%	19.3%	11.1%	15.6%	16.4%
	21	83	51	59	119	-14	342	607	790	791	806
PAT margin %	1.3%	4.4%	2.3%	2.1%	3.8%	-0.6%	9.2%	13.4%	15.7%	14.4%	10.2%
EPS (₹)	1.1	4.1	2.5	2.9	5.9	-0.7	16.9	29.9	38.9	38.9	39.7
EPS adjusted (₹)	1.1	4.1	2.5	2.9	5.8	-0.7	16.7	29.7	38.6	38.7	39.4
	0%	0%	0%	34.2%	17.1%	—	5.9%	8.4%	10.3%	11.6%	11.3%
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	200	204	204	204	204	204	204	204	204	204	204
Reserves	574	759	831	877	932	—	1,284	1,927	2,679	3,422	4,333
Minority interest	1	0	0	0	1	—	1	1	1	2	2
	305	189	734	737	629	—	545	762	1,444	2,213	4,866
	432	495	766	819	1,125	—	1,096	1,267	1,296	1,423	3,069
Total equity & liabilities	1,512	1,647	2,536	2,637	2,891	—	3,131	4,162	5,625	7,265	12,474
	1,045	1,082	1,848	1,838	1,854	1,903	1,980	2,206	2,449	4,041	6,950
CWIP	20	53	27	36	12	—	63	259	514	70	267
Investments	0	3	9	87	86	—	132	252	844	1,084	547
	446	509	652	676	939	—	956	1,445	1,817	2,070	4,711
Total assets	1,512	1,647	2,536	2,637	2,891	—	3,131	4,162	5,625	7,265	12,474

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 %
Medical and healthcare related services	7,688.69	1,238.62	10,321.79	2,535.17	7,786.62	15.91
Others	385.65	-124.19

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	174	218	182	279	443	309	485	1,085	1,067	990	1,618
	-150	-162	-534	-161	-189	-113	-267	-1,174	-1,458	-1,317	-3,653
	18	-32	315	-27	-247	-198	-159	88	488	532	2,343
Net cash flow	42	25	-36	90	8	-2	59	-2	97	205	308
Free cash flow	84	93	-21	129	443	239	234	563	96	-84	744
CFO / Operating profit %	62.1%	66%	85.9%	96.8%	104.8%	169.7%	74.2%	112.3%	92.6%	77.6%	100.1%