Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone 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
	1,828	1,525	1,346	1,477	1,254	912	1,298	1,474	2,033	1,969	1,679
COGS	—	—	—	—	0	0	260	388	495	417	372
Gross profit	—	—	—	—	—	—	1,038	1,086	1,538	1,552	1,307
	1,910	1,425	1,378	1,437	1,216	854	892	784	1,054	1,216	1,149
	-82	99	-32	40	38	58	146	302	484	337	158
OPM %	-4.5%	6.5%	-2.4%	2.7%	3%	6.3%	11.2%	20.5%	23.8%	17.1%	9.4%
Depreciation	52	47	40	—	26	18	18	27	35	37	39
Interest	243	204	145	132	90	75	96	72	68	62	56
	398	246	320	139	89	97	235	97	104	124	335
Profit before tax	21	95	103	47	11	61	267	301	486	362	398
Tax	6	38	38	6	8	7	148	87	125	97	66
Tax %	27.3%	39.7%	36.9%	12.1%	75.5%	11.7%	55.6%	28.8%	25.8%	26.8%	16.6%
	15	57	65	41	3	54	118	214	360	265	332
PAT margin %	0.8%	3.8%	4.8%	2.8%	0.2%	5.9%	9.1%	14.6%	17.7%	13.5%	19.8%
EPS (₹)	2.7	10	11	—	0.4	—	17.1	31	52.1	38.3	48
EPS adjusted (₹)	2.7	10	11.4	6.9	0.4	7.8	17.1	31	52.1	38.3	48
	0%	0%	0%	—	0%	—	0%	0%	0%	0%	2.1%
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	57	57	57	60	69	69	69	69	69	69	69
Reserves	152	224	320	378	443	497	617	831	1,190	1,454	1,731
	1,357	955	823	916	747	647	599	594	446	420	353
	1,929	2,026	1,378	1,005	978	927	847	899	1,181	1,159	1,299
Total equity & liabilities	3,496	3,262	2,579	2,359	2,237	2,140	2,132	2,393	2,887	3,102	3,451
	263	165	122	86	61	48	74	144	176	165	148
CWIP	5	—	—	—	0	0	13	3	0	0	1
Investments	438	487	513	386	389	397	405	413	408	450	344
	2,790	2,609	1,944	1,887	1,786	1,696	1,640	1,834	2,303	2,487	2,959
Total assets	3,496	3,262	2,579	2,359	2,237	2,140	2,132	2,393	2,887	3,102	3,451

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2020 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Construction Business	1,342.26	100.62	—	0

SegmentFigure

Construction Business · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	105	348	441	26	112	214	228	204	341	119	102
	65	87	35	115	26	-30	-67	-135	-113	-29	44
	-132	-494	-495	-133	-137	-190	-158	-77	-217	-73	-62
Net cash flow	38	-59	-19	8	1	-6	3	-7	10	16	85
Free cash flow	105	203	436	24	110	208	169	117	273	92	79
CFO / Operating profit %	—	350%	—	66.8%	295.5%	371.1%	156.3%	67.7%	70.3%	35.2%	64.5%