Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,259	8,105	9,489	8,369	4,939	2,669	1,574	2,359	189	2,243	3,353
COGS	-6,241	-6,938	8,142	7,789	4,294	2,139	1,378	1,991	280	1,772	2,602
Gross profit	—	—	1,347	580	645	530	196	369	-90	471	751
	12,786	14,305	354	313	195	130	300	244	79	82	87
	714	738	993	268	450	401	-104	125	-169	389	664
OPM %	9.8%	9.1%	10.5%	3.2%	9.1%	15%	-6.6%	5.3%	-89.2%	17.3%	19.8%
Depreciation	23	22	20	17	35	33	26	26	20	17	20
Interest	211	275	301	340	369	394	437	492	505	51	133
	62	125	99	92	77	31	60	148	44	128	197
Profit before tax	542	566	770	3	124	4	-508	-245	-649	448	707
Tax	141	136	203	6	45	-56	-119	94	0	-127	-3
Tax %	26.1%	24%	26.3%	201.8%	36.5%	-1,279.6%	-23.3%	38.5%	0%	-28.3%	-0.5%
	401	431	567	-3	79	61	-390	-339	-649	575	711
PAT margin %	5.5%	5.3%	6%	-0%	1.6%	2.3%	-24.8%	-14.4%	-342.7%	25.6%	21.2%
EPS (₹)	22.4	24	14.9	-0.1	2	1.5	-8.4	-7.3	-14	1.1	1
EPS adjusted (₹)	1.1	1.2	1.4	-0	0.2	0.1	-0.8	-0.7	-1.4	0.9	0.8
	15%	4.2%	3.3%	—	0%	0%	—	—	—	0%	—
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	—

₹ 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	179	179	394	395	395	465	465	465	465	636	865
Reserves	1,892	3,188	3,487	3,542	—	3,810	3,418	3,080	2,433	5,522	7,262
	681	692	1,055	2,102	—	2,294	3,283	3,630	4,087	2,064	1,072
	1,952	3,159	4,049	1,625	—	1,294	371	315	251	155	178
Total equity & liabilities	4,705	7,217	8,984	7,664	—	7,864	7,538	7,490	7,236	8,377	9,377
	90	84	93	59	45	34	27	22	16	13	14
CWIP	—	—	1	—	—	—	0	1	0	0	0
Investments	15	143	19	144	—	144	136	136	136	134	134
	4,600	6,990	8,872	7,461	—	7,686	7,375	7,332	7,083	8,230	9,229
Total assets	4,705	7,217	8,984	7,664	—	7,864	7,538	7,490	7,236	8,377	9,377

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2022 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Domestic	1,378.22	71.69	—	3,509.81
Exports	195.83	-139.73	—	1,476.17

SegmentFigure

Domestic · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	16	827	334	-1,837	76	121	-727	96	-15	-633	-78
	-25	-645	-350	886	38	98	118	38	7	3	3
	16	101	23	651	-170	-178	575	-115	-29	688	147
Net cash flow	7	283	7	—	—	40	-34	19	-37	57	73
Free cash flow	12	811	317	-1,845	73	120	-729	95	-15	-634	-80
CFO / Operating profit %	2.3%	112%	33.6%	-686.6%	16.8%	30.1%	—	77.2%	—	-162.9%	-11.7%