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
	1,180	1,114	1,265	2,583	2,238	2,053	2,694	4,193	4,496	5,286	6,009
COGS	—	—	—	1,247	1,036	891	1,350	1,867	1,896	1,845	2,265
Gross profit	—	—	—	1,335	1,202	1,162	1,344	2,326	2,600	3,441	3,744
	581	544	590	173	148	158	-77	-6	210	331	369
	599	570	675	1,162	1,054	1,004	1,421	2,332	2,390	3,111	3,375
OPM %	50.7%	51.2%	53.4%	45%	47.1%	48.9%	52.8%	55.6%	53.2%	58.8%	56.2%
Depreciation	42	50	49	44	45	41	40	40	190	88	131
Interest	—	6	7	19	88	76	86	169	48	265	241
	144	48	672	79	48	38	58	101	323	188	272
Profit before tax	658	565	—	1,178	969	924	1,354	2,224	2,476	2,945	3,276
Tax	182	187	190	361	280	185	306	319	549	719	768
Tax %	27.7%	33.1%	—	30.6%	28.9%	20%	22.6%	14.4%	22.2%	24.4%	23.5%
	475	379	459	817	689	739	1,047	1,905	1,927	2,226	2,507
PAT margin %	40.3%	34%	36.3%	31.6%	30.8%	36%	38.9%	45.4%	42.9%	42.1%	41.7%
EPS (₹)	—	—	—	22.8	19	20.3	28.8	52.4	53	61.2	69
EPS adjusted (₹)	14	11.2	13.5	22.5	19	20.4	28.8	52.4	53	61.2	69
	—	—	—	8.8%	0%	0%	10.4%	7.6%	11.3%	13.1%	—
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	339	340	340	364	364	364	364	364	364	364	364
Reserves	4,965	5,386	5,753	7,666	—	9,006	10,053	11,847	13,481	15,341	17,558
	593	869	945	836	—	1,534	2,855	3,944	2,495	3,300	2,816
	1,863	1,891	3,188	2,258	—	1,151	2,419	2,487	3,294	3,737	4,591
Total equity & liabilities	7,760	8,485	10,225	11,124	—	12,054	15,691	18,641	19,633	22,742	25,328
	977	—	—	—	207	209	200	197	219	245	259
CWIP	54	109	112	125	—	1,980	3,297	4,031	2,705	1,604	1,752
Investments	0	1,824	2,420	2,938	—	2,425	3,459	1,455	3,652	6,975	6,170
	6,728	6,552	7,692	8,061	—	7,441	8,734	12,958	13,057	13,918	17,148
Total assets	7,760	8,485	10,225	11,124	—	12,054	15,691	18,641	19,633	22,742	25,328

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 %
Real estate	5,811.08	3,365.22	21,111.85	7,182.62	13,929.23	24.16
Hospitality	197.98	69.73

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	427	174	-206	146	-282	703	1,069	-2,383	2,810	2,163	1,380
	-243	-559	-588	-646	358	-597	-1,390	1,136	-644	-2,392	-463
	-181	335	651	839	-309	-116	1,142	709	-2,034	200	-1,009
Net cash flow	2	-50	-143	339	-233	-11	821	-539	131	-29	-92
Free cash flow	—	—	—	—	—	-377	1,040	-2,397	2,810	2,163	743
CFO / Operating profit %	71.3%	30.5%	-30.5%	12.6%	-26.9%	70.2%	90.5%	-112.9%	118%	69.7%	41.1%