Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	17,885	19,174	18,870	16,705	18,411	20,646	22,067	23,592	20,441
COGS	—	—	13,161	11,765	12,539	15,103	70	206	385
Gross profit	—	—	5,709	4,939	5,872	5,544	—	—	20,055
	14,272	16,992	4,445	4,690	4,173	4,415	20,448	18,942	19,136
	3,613	2,183	1,264	250	1,699	1,128	1,549	4,444	919
OPM %	20.2%	11.4%	6.7%	1.5%	9.2%	5.5%	7%	18.8%	4.5%
Depreciation	1,254	1,292	1,387	1,352	1,283	1,449	1,503	1,421	1,466
Interest	5,204	2,581	2,396	2,727	2,060	2,393	2,310	1,784	1,660
	2,458	-3,151	1,973	1,087	721	-1,878	442	1,507	1,455
Profit before tax	—	—	858	-302	-785	-2,557	-1,107	9,171	4,212
Tax	56	73	-51	-167	23	7	41	-6	-627
Tax %	—	—	-5.9%	-55.4%	2.9%	0.3%	3.7%	-0.1%	-14.9%
	1,214	-2,323	908	-134	-808	-2,564	-1,148	9,177	4,838
PAT margin %	6.8%	-12.1%	4.8%	-0.8%	-4.4%	-12.4%	-5.2%	38.9%	23.7%
EPS (₹)	—	—	29.3	-20.2	-35.7	-113	-42.7	124.6	71.4
EPS adjusted (₹)	47.7	92.3	29.3	-20.2	-35.7	-91.6	-29	124.6	71
Annual report	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	263	263	263	263	263	263	263	352	396	396	409
Reserves	21,830	23,084	23,417	13,913	9,529	10,597	12,301	8,942	8,351	14,034	17,464
Minority interest	1,695	1,597	1,576	1,690	1,829	3,775	3,927	4,660	5,111	9,383	11,216
	26,737	20,675	20,407	15,860	14,300	13,830	12,647	11,448	9,671	6,293	4,804
	46,404	52,730	54,454	36,657	39,181	33,698	33,551	35,592	35,652	35,735	37,268
Total equity & liabilities	96,929	98,349	1,00,117	68,383	65,103	62,163	62,689	60,993	59,181	65,841	71,160
	31,969	25,169	25,003	10,495	10,661	19,505	19,002	19,756	17,757	17,714	17,679
CWIP	2,027	1,305	1,347	1,115	1,122	875	860	911	1,018	991	842
Investments	10,998	13,143	13,092	6,742	1,394	1,769	4,856	4,338	4,029	8,671	10,319
	51,935	58,733	60,674	50,030	51,926	40,015	37,971	35,989	36,377	38,465	42,320
Total assets	96,929	98,349	1,00,117	68,383	65,103	62,163	62,689	60,993	59,181	65,841	71,160

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 Business	23,253.55	6,387.52	46,179.58	22,009.25	24,170.33	26.43
Infrastructure Business	1,428.92	144.87

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,846	8,896	-260	2,875	1,436	2,980	3,458	4,097	3,657	2,362
	-6,202	-28	2,929	-808	18	-502	-1,333	415	-1,731	-1,273
	-4,363	-8,714	-1,028	-1,979	-1,531	-2,122	-2,242	-3,648	-1,252	-1,775
Net cash flow	-98	165	109	88	-77	356	-117	865	674	-686
Free cash flow	9,846	8,896	-260	2,875	764	2,170	2,477	3,171	2,335	669
CFO / Operating profit %	—	—	-11.9%	235.5%	599.4%	163%	283.6%	199.8%	97.3%	235.4%