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
	35,442	41,115	43,459	46,536	51,465	56,946	62,644	79,377	89,346	99,334	1,19,162
COGS	-914	361	41,057	43,813	48,648	53,801	58,855	74,633	84,281	94,114	1,13,306
Gross profit	—	—	2,403	2,723	2,817	3,145	3,789	4,744	5,065	5,220	5,857
	35,572	39,929	1,586	1,825	1,794	1,802	1,997	2,625	3,188	3,191	3,627
	784	825	816	899	1,023	1,343	1,792	2,119	1,877	2,029	2,229
OPM %	2.2%	2%	1.9%	1.9%	2%	2.4%	2.9%	2.7%	2.1%	2%	1.9%
Depreciation	47	55	57	63	155	148	141	155	181	218	206
Interest	180	157	168	204	219	156	116	272	385	330	359
	34	41	39	-8	44	89	88	142	264	854	33
Profit before tax	590	655	631	623	692	1,128	1,622	1,833	1,575	2,335	1,697
Tax	146	178	146	139	158	342	307	394	336	514	413
Tax %	24.8%	27.2%	23.2%	22.3%	22.9%	30.3%	19%	21.5%	21.3%	22%	24.3%
	444	477	484	484	534	787	1,315	1,439	1,239	1,821	1,284
PAT margin %	1.3%	1.2%	1.1%	1%	1%	1.4%	2.1%	1.8%	1.4%	1.8%	1.1%
EPS (₹)	—	—	12	12.8	13.2	19.4	16.4	17.8	15.6	20.5	19.1
EPS adjusted (₹)	5.3	5.8	6	6.5	6.6	9.7	16.4	17.8	15.6	20.5	19.1
	—	—	19.9%	25.8%	32.5%	119.3%	40.2%	40.4%	39.8%	33.1%	31.5%
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	80	80	80	78	78	78	156	156	156	156	156
Reserves	2,442	2,869	3,451	3,828	—	4,861	5,629	6,771	7,392	8,565	10,004
Minority interest	317	367	359	345	—	373	323	366	313	476	263
	1,521	2,240	1,458	1,307	—	445	633	3,127	2,807	2,619	2,637
	4,191	4,968	5,518	6,863	—	8,805	11,675	12,863	13,725	15,768	20,778
Total equity & liabilities	8,551	10,525	10,865	12,421	—	14,562	18,416	23,283	24,394	27,584	33,839
	425	474	470	454	714	605	700	662	677	629	413
CWIP	13	14	3	8	—	0	85	8	1	11	67
Investments	5	0	4	7	—	0	0	46	12	25	39
	8,108	10,036	10,388	11,952	—	13,957	17,631	22,568	23,704	26,919	33,320
Total assets	8,551	10,525	10,865	12,421	—	14,562	18,416	23,283	24,394	27,584	33,839

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 %
SISA	65,033.44	1,434.15	17,090.23	12,546.87	4,543.36	31.57
ROW	54,181.85	773.91

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-142	1,360	186	1,068	966	3,497	989	-3,234	1,079	293	231
	-18	-75	-19	-94	-58	-497	-57	176	145	560	-10
	202	-1,131	-199	-651	443	-2,241	-476	1,529	-1,381	-1,171	-999
Net cash flow	41	154	-32	323	1,351	759	457	-1,529	-156	-319	-779
Free cash flow	—	1,305	147	1,038	919	3,464	871	-3,391	976	156	74
CFO / Operating profit %	-18.1%	164.9%	22.7%	118.9%	94.4%	260.3%	55.2%	-152.6%	57.5%	14.4%	10.4%