Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2026
	11,699	15,370	25,882	17,667	21,308	32,071
COGS	226	138	-697	-426	-72	6,350
Gross profit	11,473	—	—	—	—	25,721
	5,500	6,414	14,008	11,977	14,085	16,425
	5,973	8,818	12,570	6,116	7,295	9,295
OPM %	51.1%	57.4%	48.6%	34.6%	34.2%	29%
Depreciation	295	229	288	336	351	477
Interest	10	17	39	75	78	121
	417	352	718	2,005	1,089	1,488
Profit before tax	6,086	8,925	12,961	7,710	7,955	10,185
Tax	2,513	2,648	3,582	2,108	2,380	2,734
Tax %	41.3%	29.7%	27.6%	27.4%	29.9%	26.9%
	3,573	6,277	9,379	5,601	5,575	7,450
PAT margin %	30.5%	40.8%	36.2%	31.7%	26.2%	23.2%
EPS (₹)	11.7	20.7	32	19.1	19	8.5
EPS adjusted (₹)	3.9	7	10.7	6.5	6.3	8.5
	45.3%	37.5%	46.1%	34.5%	38.1%	—
Annual report	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	—

₹ 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	396	316	316	306	306	293	293	293	293	879	879
Reserves	32,095	22,266	24,101	25,738	27,367	29,591	34,694	22,342	25,380	28,817	33,183
Minority interest	16	15	15	14	8	14	13	—	—	11	14
	1,497	500	500	364	1,112	1,994	3,483	423	3,357	3,770	5,874
	347	2,686	3,759	3,469	2,501	5,038	6,368	5,190	6,632	7,529	8,370
Total equity & liabilities	34,353	25,784	28,691	29,891	31,294	36,930	44,852	28,248	35,661	41,007	48,320
	1,453	2,095	3,457	3,512	3,802	3,933	4,795	3,191	3,377	3,496	5,856
CWIP	7,742	11,855	12,545	13,819	15,500	17,107	18,325	1,992	3,231	4,737	6,749
Investments	614	612	673	859	910	875	895	935	956	975	1,372
	24,543	11,221	12,016	11,701	11,082	15,015	20,837	22,130	28,098	31,799	34,344
Total assets	34,353	25,784	28,691	29,891	31,294	36,930	44,852	28,248	35,661	41,007	48,320

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 %
Iron Ore	25,014.72	9,845.62	25,236.73	7,109.44	18,127.29	54.31
HR Coil & Sheets	3,960.86	16.31

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,862	2,109	3,376	4,002	2,126	7,266	7,639	2,466	7,395	1,894	4,993
	4,276	5,171	-1,865	-789	-313	-4,316	-5,066	43	-6,076	306	-3,839
	-6,291	-7,249	-1,557	-3,201	-1,753	-2,591	-2,916	-2,537	-1,302	-2,225	-1,092
Net cash flow	-154	31	-46	11	60	359	-343	-28	16	-25	63
Free cash flow	—	—	—	—	—	7,266	7,639	1,064	5,548	—	1,822
CFO / Operating profit %	—	—	—	—	35.4%	82.7%	60.7%	40.7%	101.4%	—	53.9%