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
	13,447	15,311	12,766	15,155	18,101	18,346	16,856	15,971	16,763	16,241	16,771
COGS	—	—	—	—	15,923	16,270	14,785	14,367	15,398	14,600	15,810
Gross profit	—	—	—	—	2,178	2,076	2,071	1,603	1,365	1,641	961
	248	211	194	205	355	383	497	254	299	509	77
	—	—	—	—	1,823	1,692	1,575	1,350	1,066	1,132	884
OPM %	—	—	—	—	10.1%	9.2%	9.3%	8.5%	6.4%	7%	5.3%
Depreciation	10	21	97	97	100	100	101	102	10	9	10
Interest	631	800	944	1,240	1,155	921	751	600	424	348	310
	116	203	147	130	22	8	23	32	71	465	363
Profit before tax	624	772	258	744	589	679	745	680	703	1,239	926
Tax	218	266	93	254	183	221	193	173	170	263	208
Tax %	34.9%	34.5%	36%	34.2%	31.1%	32.6%	25.9%	25.5%	24.2%	21.2%	22.5%
	406	506	165	490	406	458	552	507	533	976	717
PAT margin %	3%	3.3%	1.3%	3.2%	2.2%	2.5%	3.3%	3.2%	3.2%	6%	4.3%
EPS (₹)	10.9	14	6.8	14.4	12.4	15.2	17.1	15.1	16.1	30.4	20.5
EPS adjusted (₹)	10.9	14	6.8	14.4	12.4	15.2	18.6	15.1	16.1	30.4	20.5
	22.9%	21.4%	59.3%	27.8%	44.3%	49.5%	45.6%	51.8%	48.4%	22%	—
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	296	296	296	296	296	296	296	296	296	296	296
Reserves	3,123	3,559	3,423	3,666	3,891	—	4,427	4,723	4,846	5,509	5,685
Minority interest	—	834	679	723	740	—	792	855	888	964	1,078
	6,405	9,388	11,348	11,204	10,089	—	9,767	6,521	4,305	2,946	1,757
	3,688	4,021	3,507	5,389	6,093	—	4,600	4,235	4,788	3,201	3,815
Total equity & liabilities	13,513	18,098	19,253	21,278	21,109	—	19,882	16,630	15,123	12,916	12,631
	388	2,155	2,061	1,967	1,869	1,787	1,693	1,617	43	38	32
CWIP	—	0	0	—	—	—	—	0	0	0	0
Investments	1,009	974	400	303	402	—	768	326	284	377	941
	12,116	14,970	16,792	19,008	18,838	—	17,421	14,687	14,796	12,500	11,658
Total assets	13,513	18,098	19,253	21,278	21,109	—	19,882	16,630	15,123	12,916	12,631

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 %
Power	16,450.28	376.48	4,684.55	3,726.93	957.62	39.31
Financing business	510.7	387.38

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-1,281	111	-1,438	-108	3,294	2,108	3,049	3,575	2,451	1,921	2,817
	87	-1,374	249	244	-414	-505	46	168	-504	870	-824
	1,124	1,353	1,278	-408	-2,570	-1,085	-2,788	-4,019	-2,042	-1,941	-3,428
Net cash flow	-70	91	89	-272	309	518	308	-276	-96	850	-1,434
Free cash flow	-1,594	-1,366	-1,741	-110	3,292	2,104	3,039	3,574	2,448	1,915	2,813
CFO / Operating profit %	—	—	—	—	180.6%	124.6%	193.6%	264.5%	230.7%	170%	319.2%