Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,871	11,288	10,321	9,846	11,948	16,165	12,999	15,283	17,490
COGS	—	—	1,616	1,509	1,653	2,406	1,505	2,085	3,369
Gross profit	—	—	8,705	8,337	10,295	13,759	11,494	13,198	14,121
	8,233	7,618	5,257	5,530	6,131	7,916	7,958	8,358	8,532
	1,638	3,670	3,448	2,807	4,163	5,842	3,536	4,840	5,589
OPM %	16.6%	32.5%	33.4%	28.5%	34.9%	36.1%	27.2%	31.7%	32%
Depreciation	121	1,232	1,334	1,584	1,909	1,801	1,825	1,884	2,379
Interest	700	548	1,174	1,313	984	1,012	849	932	1,222
	—	—	1,269	1,882	988	1,206	947	1,606	977
Profit before tax	—	—	2,346	2,254	2,604	2,057	2,882	3,697	3,875
Tax	864	1,024	893	909	1,488	631	1,014	984	106
Tax %	—	—	38.1%	40.3%	57.2%	30.7%	35.2%	26.6%	2.7%
	1,957	1,537	1,453	1,345	1,116	1,426	1,868	2,714	3,769
PAT margin %	19.8%	13.6%	14.1%	13.7%	9.3%	8.8%	14.4%	17.8%	21.6%
EPS (₹)	—	—	10.5	9.7	8.1	10.3	13.5	19.6	25.4
EPS adjusted (₹)	—	—	10.4	9.5	7.9	10.1	13.4	18.9	25.4
	—	—	67.4%	25.8%	37.3%	34%	22.3%	15.3%	15.2%
Annual report	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	—

₹ Cr	Mar 2016	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1,678	1,387	1,387	1,387	1,387	1,387	1,387	1,387
Reserves	13,647	—	12,098	12,803	13,782	15,144	17,336	20,138
Minority interest	—	—	1,897	2,185	2,457	2,835	3,222	3,749
	7,572	—	27,234	22,058	22,306	22,379	22,392	27,802
	6,767	—	10,676	11,353	13,136	13,196	13,515	12,126
Total equity & liabilities	29,664	—	53,292	49,785	53,068	54,942	57,851	65,202
	16,331	23,517	25,824	24,875	24,058	23,391	30,699	36,596
CWIP	2,334	—	11,495	12,909	14,636	17,726	15,297	14,293
Investments	0	—	14	7	8	8	8	8
	11,000	—	15,960	11,995	14,366	13,817	11,847	14,305
Total assets	29,664	—	53,292	49,785	53,068	54,942	57,851	65,202

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 %
Power - Thermal	14,442.8	2,110.61	42,318.21	24,036.84	18,281.37	11.55
Mining	8,795.5	1,805.68

₹ Cr	Mar 2016	Mar 2017	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,301	1,242	1,647	4,390	7,770	3,761	5,624	8,977	5,166
	-1,380	-4,332	-5,812	-2,212	-763	-2,089	-3,151	-7,160	-7,549
	63	-68	4,163	-2,037	-7,025	-1,735	-1,985	-2,196	2,907
Net cash flow	—	—	—	140	-18	-62	487	-379	525
Free cash flow	-394	-2,991	-4,248	2,071	6,853	1,158	2,364	1,637	5,166
CFO / Operating profit %	—	—	47.8%	156.4%	186.6%	64.4%	159.1%	185.5%	92.4%