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
	1,620	1,982	1,941	1,073	1,483	2,638	3,978	3,814	4,423
COGS	132	219	196	77	103	149	521	218	291
Gross profit	1,488	1,763	1,745	996	1,380	2,489	3,457	3,595	4,132
	666	734	746	488	626	965	1,273	1,428	1,495
	822	1,028	1,000	508	754	1,524	2,183	2,167	2,637
OPM %	50.7%	51.9%	51.5%	47.3%	50.8%	57.8%	54.9%	56.8%	59.6%
Depreciation	198	204	208	209	186	228	270	327	360
Interest	348	351	348	348	294	341	396	403	387
	56	133	66	92	74	722	132	164	142
Profit before tax	331	607	511	43	348	1,677	1,649	1,601	2,032
Tax	76	110	122	-5	80	199	317	294	475
Tax %	22.9%	18.1%	23.9%	-10.9%	23%	11.9%	19.2%	18.3%	23.4%
	256	497	389	48	268	1,478	1,333	1,307	1,557
PAT margin %	15.8%	25.1%	20%	4.5%	18.1%	56%	33.5%	34.3%	35.2%
EPS (₹)	15.8	27.5	21.8	3.2	13.3	74.8	61.4	27.5	34.2
EPS adjusted (₹)	—	13.7	10.9	1.5	6.7	37.4	30.8	27.5	34.2
	16.4%	10.9%	0%	31.3%	18%	6.7%	8.1%	9.1%	7.3%
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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	31	31	34	36	36	36	72	72
Reserves	3,443	3,678	5,004	6,547	8,344	9,422	10,377	10,917
Minority interest	—	—	1,101	2,429	2,696	2,930	3,405	3,316
	3,981	4,084	4,063	3,982	4,259	4,612	4,663	5,296
	2,661	2,755	1,189	1,341	2,254	2,284	3,015	3,252
Total equity & liabilities	10,116	10,547	11,391	14,335	17,589	19,283	21,531	22,853
	6,151	6,081	1,622	1,546	2,429	2,862	2,873	2,847
CWIP	896	1,534	1,274	2,049	2,295	1,503	3,143	3,879
Investments	745	590	6,160	8,279	9,818	12,000	13,058	13,414
	2,324	2,342	2,335	2,461	3,048	2,917	2,457	2,712
Total assets	10,116	10,547	11,391	14,335	17,589	19,283	21,531	22,853

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 %
Property and related services	3,232.54	1,748.86	19,013.35	7,671.39	11,341.96	15.42
Hospitality services	728.77	205.83

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	497	1,419	1,518	437	781	1,356	2,162	2,084	2,426
	-389	-354	-1,825	-955	-2,841	-1,536	-1,859	-2,162	-1,646
	-71	-1,108	277	522	2,228	137	-299	-47	-731
Net cash flow	38	—	—	3	167	-43	3	-126	50
Free cash flow	—	—	—	-308	742	-470	488	-534	1,029
CFO / Operating profit %	—	—	195.2%	88.4%	106.4%	89.3%	99.3%	96.4%	92%