Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,878	2,787	3,442	3,754	2,110	2,731	3,310	3,097	4,039	5,191
COGS	—	981	1,067	681	161	598	220	758	-296	246
Gross profit	—	1,806	2,375	3,073	1,948	2,133	3,090	2,339	—	4,945
	—	1,286	1,702	1,958	1,273	1,243	2,721	2,062	4,040	4,635
	—	520	673	1,115	675	889	369	277	294	310
OPM %	—	18.7%	19.6%	29.7%	32%	32.6%	11.2%	9%	7.3%	6%
Depreciation	63	54	62	72	79	72	68	78	90	106
Interest	172	198	236	682	601	750	249	246	196	137
	13	50	74	72	81	91	92	121	124	193
Profit before tax	281	317	448	433	75	158	145	74	133	260
Tax	127	100	151	152	13	41	41	25	38	66
Tax %	45.1%	31.6%	33.7%	35%	17.2%	26.1%	28.1%	33.8%	28.8%	25.6%
	154	217	297	282	62	117	104	49	95	193
PAT margin %	8.2%	7.8%	8.6%	7.5%	3%	4.3%	3.2%	1.6%	2.3%	3.7%
EPS (₹)	15.6	22.7	31.3	29.7	6.6	12.3	11	5.2	9.3	18.1
EPS adjusted (₹)	15.6	22.9	31.3	29.7	6.6	12.3	11	5.2	8.9	18.1
	12.8%	30.9%	22.3%	23.6%	53.3%	24.4%	27.3%	57.9%	32.3%	33.2%
Annual report	Annual report for Mar 2016	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	98	96	95	95	95	95	95	95	95	107	107
Reserves	2,412	2,548	2,675	2,134	2,336	2,333	2,328	2,400	2,419	4,454	4,613
	1,944	2,180	2,309	2,443	3,100	3,003	2,504	2,004	1,914	1,131	1,002
	2,751	4,069	3,946	6,075	5,481	5,779	6,615	8,077	9,269	11,530	13,796
Total equity & liabilities	7,204	8,893	9,025	10,747	11,012	11,210	11,542	12,576	13,696	17,221	19,518
	307	317	280	297	486	480	449	430	483	551	655
CWIP	52	1	—	—	—	—	—	0	0	—	0
Investments	46	0	112	113	114	537	518	574	565	569	569
	6,798	8,575	8,633	10,337	10,412	10,192	10,575	11,572	12,649	16,101	18,294
Total assets	7,204	8,893	9,025	10,747	11,012	11,210	11,542	12,576	13,696	17,221	19,518

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 %
Real estate	4,419.73	382.87	15,170.89	13,290.63	1,880.26	20.36
Contractual and manufacturing	1,028.44	114.67

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	388	354	353	206	294	613	821	1,150	647	200	430
	-245	2	-129	-61	-307	-33	38	-237	-475	-1,180	-97
	-133	-345	-243	-86	-84	-484	-884	-773	-338	993	-285
Net cash flow	11	10	-18	58	-97	96	-25	140	-166	13	48
Free cash flow	—	322	291	98	3	574	801	1,027	523	69	221
CFO / Operating profit %	—	—	68%	30.6%	26.4%	90.8%	92.4%	311.3%	233.7%	67.9%	138.5%