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
	5,702	6,062	6,219	7,079	7,294	7,293	9,921	11,799	12,383	13,140	14,601
COGS	2,585	2,640	2,888	3,587	3,403	3,377	5,444	6,759	5,994	5,996	6,489
Gross profit	3,117	3,423	3,331	3,492	3,892	3,916	4,477	5,040	6,389	7,144	8,112
	1,943	2,163	1,985	2,120	2,313	2,231	2,618	3,049	3,686	4,135	4,595
	1,173	1,260	1,346	1,372	1,579	1,685	1,859	1,991	2,703	3,009	3,517
OPM %	20.6%	20.8%	21.6%	19.4%	21.7%	23.1%	18.7%	16.9%	21.8%	22.9%	24.1%
Depreciation	100	115	120	133	170	201	240	270	341	358	395
Interest	13	14	16	26	34	37	42	48	51	50	54
	78	112	148	129	94	76	36	50	68	222	252
Profit before tax	1,141	1,248	1,359	1,342	1,470	1,522	1,614	1,723	2,379	2,823	3,320
Tax	334	385	393	413	348	396	407	434	632	727	849
Tax %	29.2%	30.9%	28.9%	30.8%	23.7%	26%	25.2%	25.2%	26.6%	25.7%	25.6%
	807	863	966	928	1,122	1,126	1,207	1,289	1,747	2,096	2,471
PAT margin %	14.2%	14.2%	15.5%	13.1%	15.4%	15.4%	12.2%	10.9%	14.1%	16%	16.9%
EPS (₹)	15.7	16.8	19	18.2	22	22.3	23.8	25.1	34	40.8	24.1
EPS adjusted (₹)	7.9	8.4	9.5	9.1	11	11.1	11.9	12.5	17	20.4	24.1
	26.5%	28.3%	31.7%	35.7%	31.8%	38.2%	42.1%	43.9%	47%	73.5%	47.8%
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	51	51	51	51	51	51	51	51	51	51	102
Reserves	2,174	3,420	3,523	4,097	4,405	5,542	6,353	7,161	8,356	9,704	10,730
Minority interest	5	127	175	207	216	240	199	234	210	203	216
	58	98	123	111	169	223	287	163	131	147	106
	799	1,078	1,333	1,448	1,695	2,775	2,626	2,916	3,356	3,907	4,278
Total equity & liabilities	3,088	4,774	5,204	5,915	6,536	8,830	9,516	10,525	12,104	14,011	15,433
	956	1,275	1,342	1,448	1,660	4,260	4,500	4,914	5,451	5,705	5,774
CWIP	220	148	228	242	259	294	225	406	148	129	329
Investments	396	1,421	1,221	1,523	1,161	484	398	881	2,235	3,551	4,350
	1,517	1,930	2,414	2,702	3,456	3,793	4,392	4,324	4,270	4,626	4,981
Total assets	3,088	4,774	5,204	5,915	6,536	8,830	9,516	10,525	12,104	14,011	15,433

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 %
Consumer & Bazaar	11,573.75	3,546.3	8,341.12	2,986.78	5,354.34	66.23
Business to Business	3,211.1	529.31

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	907	809	799	845	1,280	1,481	955	1,558	2,724	2,285	2,829
	-491	-791	24	-513	103	9,009	-558	-899	-1,770	-1,540	-1,225
	-371	-37	-803	-361	-849	128	-468	-656	-742	-918	-1,673
Net cash flow	45	-19	19	-29	533	10,618	-71	2	212	-173	-68
Free cash flow	—	809	—	845	1,280	1,121	581	1,052	2,166	1,833	2,237
CFO / Operating profit %	77.3%	64.2%	59.6%	61.7%	81.2%	88.1%	51.7%	78.5%	100.6%	75.9%	80.4%