Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,577	1,547	2,961	3,743	4,228	5,553	7,449	8,613	10,157	10,701
COGS	10	—	—	2,416	2,992	4,023	5,456	5,820	7,082	7,831
Gross profit	—	—	—	1,327	1,237	1,530	1,993	2,793	3,075	2,871
	1,518	1,497	2,625	955	857	1,067	1,389	2,066	2,386	2,129
	49	50	336	373	379	464	604	727	689	741
OPM %	3.1%	3.2%	11.3%	10%	9%	8.4%	8.1%	8.5%	6.8%	6.9%
Depreciation	1	1	13	37	40	47	59	132	121	104
Interest	7	5	3	15	15	18	19	85	65	51
	7	10	27	58	28	102	71	-49	71	42
Profit before tax	51	54	349	379	352	500	597	461	574	627
Tax	17	19	101	103	108	124	145	153	149	163
Tax %	33.9%	34.2%	28.8%	27%	30.7%	24.8%	24.3%	33.1%	26%	26%
	34	36	249	277	244	376	452	309	425	464
PAT margin %	2.1%	2.3%	8.4%	7.4%	5.8%	6.8%	6.1%	3.6%	4.2%	4.3%
EPS (₹)	99.7	106	24	26.7	23.5	36.2	32.6	11.1	15.3	16.7
EPS adjusted (₹)	—	1.3	9	10	8.8	13.6	16.3	11.1	15.3	16.8
	9%	9.9%	53.1%	76%	59.6%	58%	48.3%	102.5%	28.8%	47.2%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	14	28	28	28
Reserves	643	758	659	895	1,089	1,287	1,379	1,678	1,877
	34	16	86	90	38	494	674	442	568
	545	744	861	952	1,422	2,563	3,069	2,608	2,618
Total equity & liabilities	1,232	1,528	1,616	1,947	2,559	4,357	5,149	4,755	5,091
	114	199	201	63	101	1,732	1,590	1,540	1,680
CWIP	0	—	—	0	0	1	0	0	0
Investments	198	146	14	76	159	220	245	249	186
	920	1,182	1,402	1,808	2,300	2,404	3,314	2,967	3,225
Total assets	1,232	1,528	1,616	1,947	2,559	4,357	5,149	4,755	5,091

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 %
India	6,556.9	345.41	1,710.89	1,742.55	—	—
Other than India	4,161.05	498.49

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	149	37	443	486	268	281	644	538
	56	61	-114	-119	-855	-54	-436	-217
	-114	-143	-62	-271	187	-109	-433	-266
Net cash flow	90	-45	266	96	-400	118	-225	54
Free cash flow	—	—	441	476	227	255	602	468
CFO / Operating profit %	299.4%	11.1%	116.7%	104.8%	44.4%	38.6%	93.5%	72.6%