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
	3,435	4,157	6,167	8,527	10,991	10,837	13,692	17,158	19,100	14,967	15,305
COGS	—	—	142	262	267	201	279	479	477	0	0
Gross profit	—	—	6,025	8,265	10,724	10,636	13,413	16,679	18,623	—	—
	3,284	3,935	5,670	7,809	10,080	10,189	12,791	16,093	17,929	14,705	14,993
	151	223	355	456	644	447	622	586	693	262	312
OPM %	4.4%	5.4%	5.8%	5.4%	5.9%	4.1%	4.5%	3.4%	3.6%	1.8%	2%
Depreciation	14	26	75	123	249	229	212	275	283	41	42
Interest	31	47	75	114	167	111	79	107	117	39	49
	9	15	57	71	-613	78	27	80	2	-141	8
Profit before tax	115	165	261	289	-384	185	358	284	295	42	230
Tax	34	52	-48	33	47	111	107	61	15	-4	8
Tax %	29.2%	31.3%	-18.5%	11.4%	12.4%	60.1%	29.8%	21.6%	5%	-9.8%	3.3%
	81	113	310	257	-432	74	251	223	280	46	222
PAT margin %	2.4%	2.7%	5%	3%	-3.9%	0.7%	1.8%	1.3%	1.5%	0.3%	1.5%
EPS (₹)	—	—	22.1	17.6	-30.3	3.9	16.3	15.2	18.7	3.1	14.9
EPS adjusted (₹)	31.5	10	—	—	-30.2	3.9	16.3	15.1	18.7	3.1	14.8
	—	—	0%	0%	—	0%	67.4%	79.2%	53.4%	324.7%	74%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	26	113	148	148	148	148	149	149	149
Reserves	243	243	—	2,195	2,290	2,421	2,650	936	1,017
Minority interest	0	—	—	94	131	162	166	1	2
	—	—	—	516	588	531	370	12	0
	467	893	—	1,767	2,288	2,857	2,921	1,714	1,871
Total equity & liabilities	736	1,250	—	4,720	5,445	6,119	6,255	2,812	3,039
	128	252	651	1,505	1,657	1,796	1,695	341	387
CWIP	—	—	—	15	0	0	3	0	0
Investments	4	298	—	54	102	50	93	0	51
	605	700	—	3,147	3,686	4,273	4,464	2,471	2,601
Total assets	736	1,250	—	4,720	5,445	6,119	6,255	2,812	3,039

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 %
General Staffing	13,175.85	188.69	1,297.38	1,433.33	—	—
Overseas business	1,197.32	76.68

₹ Cr	Mar 2016	Mar 2017	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-50	74	715	554	466	529	380	230
	-10	-576	-106	-188	-2	50	2	-73
	86	701	-834	-442	-443	-497	-318	-237
Net cash flow	27	199	-225	-76	21	82	65	-80
Free cash flow	-72	36	654	554	466	529	380	230
CFO / Operating profit %	-32.8%	33%	156.2%	88.9%	79.6%	76.3%	145%	73.6%