Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,496	1,496	1,758	1,685	1,491	2,714	3,158	3,436	4,506	5,025
COGS	826	826	873	808	769	1,511	1,630	1,698	2,372	2,634
Gross profit	671	671	884	877	722	1,203	1,529	1,738	2,134	2,391
	646	646	—	810	661	1,062	1,273	1,430	1,731	1,927
	25	25	—	67	61	141	256	308	404	464
OPM %	1.7%	1.7%	—	4%	4.1%	5.2%	8.1%	9%	9%	9.2%
Depreciation	23	23	26	42	44	48	51	64	75	87
Interest	26	26	30	42	41	47	65	83	99	103
	56	56	34	48	36	40	36	32	38	36
Profit before tax	32	32	—	31	11	86	176	192	267	309
Tax	9	9	14	10	-6	16	23	23	37	39
Tax %	28.8%	28.8%	—	30.5%	-54%	18.3%	13%	11.9%	13.7%	12.7%
	23	23	7	22	17	70	153	169	231	270
PAT margin %	1.5%	1.5%	0.4%	1.3%	1.2%	2.6%	4.8%	4.9%	5.1%	5.4%
EPS (₹)	11.1	11.1	—	10	8	31.5	68.9	40.3	55	60.3
EPS adjusted (₹)	2.8	2.8	0.8	2.5	2	7.9	17.2	20.1	27	30.1
	27%	18%	—	0%	0%	0%	10.9%	55.9%	9.1%	—
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	22	22	22	22	22	22	22	22	23	23
Reserves	324	373	448	—	496	577	701	780	1,133	1,437
Minority interest	9	10	12	—	13	16	20	15	—	—
	208	263	316	—	325	523	448	445	552	687
	280	269	303	—	439	643	589	723	889	1,098
Total equity & liabilities	843	937	1,100	—	1,294	1,781	1,781	1,985	2,596	3,245
	139	199	264	241	232	277	309	555	671	763
CWIP	11	8	8	—	47	15	33	35	44	110
Investments	20	6	0	—	115	114	251	86	80	91
	673	723	829	—	900	1,374	1,187	1,309	1,801	2,280
Total assets	843	937	1,100	—	1,294	1,781	1,781	1,985	2,596	3,245

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 %
Hong Kong	3,937.06	163.32	894.14	298.29	595.85	27.41
Bangladesh	1,691.51	120.18

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	15	33	75	95	-92	365	352	176	398
	-49	-58	-59	-26	-40	-26	-128	-104	-158
	11	31	-14	-62	153	-200	-152	101	-46
Net cash flow	-23	6	2	7	22	139	72	174	194
Free cash flow	-44	-1	-15	74	-175	297	228	59	212
CFO / Operating profit %	60.8%	135.2%	—	156.2%	-65.1%	142.7%	114.4%	43.7%	85.9%