Financials · mywealthgrid

Loading page…

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
	21,352	25,697	29,941	161	37,744	39,640	41,616	45,581	45,843	45,792	46,733
	2,748	3,112	3,837	8	4,648	4,432	4,971	6,185	5,960	6,837	8,886
	18,605	22,586	26,105	153	33,095	35,208	36,645	39,396	39,883	38,955	37,847
OPM %	87.1%	87.9%	87.2%	94.9%	87.7%	88.8%	88.1%	86.4%	87%	85.1%	81%
Depreciation	6,302	7,722	9,231	49	11,607	12,039	12,872	13,333	13,095	12,904	13,030
Interest	5,086	6,204	7,324	48	9,509	8,135	8,036	9,634	8,773	8,700	8,448
	428	586	489	6	927	105	4,402	1,024	1,070	1,667	952
Profit before tax	7,645	—	—	—	14,590	15,501	19,610	17,702	18,514	19,294	14,547
Tax	1,598	2,636	3,069	13	3,531	3,464	2,786	2,285	2,941	3,773	-1,381
Tax %	20.9%	—	—	—	24.2%	22.4%	14.2%	12.9%	15.9%	19.6%	-9.5%
	6,015	7,451	8,198	49	11,059	12,036	16,824	15,417	15,573	15,521	15,928
PAT margin %	28.2%	29%	27.4%	30.2%	29.3%	30.4%	40.4%	33.8%	34%	33.9%	34.1%
EPS (₹)	—	14.2	15.7	—	21.1	23	24.1	22.1	16.7	16.7	17.1
EPS adjusted (₹)	6.5	8	8.8	0.1	11.9	12.9	18.1	16.6	16.7	16.7	17.1
	—	30.5%	33.5%	—	47.3%	65.2%	48.7%	66.7%	67.2%	53.9%	52.5%
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	5,232	5,232	5,232	5,232	5,232	5,232	6,975	6,975	9,301	9,301	9,301
Reserves	34,287	38,738	44,634	53,857	59,464	64,704	69,272	76,039	77,845	83,362	91,193
	90,512	1,02,463	1,12,753	1,35,630	1,38,421	1,43,210	1,34,665	1,26,595	1,23,449	1,30,965	1,48,009
	29,524	32,858	40,895	52,640	53,537	42,543	40,031	40,686	40,297	42,479	46,224
Total equity & liabilities	1,59,555	1,79,292	2,03,513	2,47,358	2,56,653	2,55,689	2,50,943	2,50,296	2,50,891	2,66,107	2,94,727
	89,586	1,15,094	1,37,678	1,72,740	1,81,112	1,83,726	1,91,773	1,85,437	1,77,761	1,72,320	1,76,531
CWIP	53,231	45,439	38,187	37,388	34,904	24,680	12,800	13,741	18,082	33,269	43,654
Investments	290	84	1,162	1,296	99	1,486	1,926	3,489	4,163	3,117	2,995
	16,448	18,674	26,486	35,933	40,538	45,798	44,444	47,628	50,885	57,402	71,547
Total assets	1,59,555	1,79,292	2,03,513	2,47,358	2,56,653	2,55,689	2,50,943	2,50,296	2,50,891	2,66,107	2,94,727

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 %
Transmission	44,082.74	26,353.13	2,30,311.08	10,771.36	2,19,539.72	12
Consultancy	2,347.36	403.38

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	15,008	21,614	22,710	23,271	30,739	29,312	26,124	38,005	37,290	36,223	40,931
	-21,577	-23,875	-25,701	-18,727	-10,733	-8,973	753	-6,126	-13,114	-23,533	-35,305
	5,621	3,959	1,285	-2,431	-18,806	-20,521	-28,967	-29,264	-25,903	-12,357	-4,006
Net cash flow	-948	1,698	-1,707	2,113	1,199	-182	-2,091	2,615	-1,728	333	1,619
Free cash flow	—	—	—	—	—	19,918	18,491	32,763	27,966	13,609	3,651
CFO / Operating profit %	80.7%	95.7%	87%	—	93.3%	83.8%	71.4%	96.3%	93.5%	92.7%	107.8%