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
	2,275	2,594	3,205	5,087	5,154	4,825	5,754	6,925	5,478	3,996	4,745
COGS	—	—	—	2,487	2,467	2,395	2,865	3,299	2,499	2,001	2,385
Gross profit	—	—	—	2,600	2,687	2,430	2,890	3,626	2,979	1,995	2,360
	1,571	1,792	—	1,473	1,618	1,605	2,350	2,732	2,405	1,579	1,791
	704	801	—	1,127	1,069	826	539	894	574	416	569
OPM %	31%	30.9%	—	22.2%	20.8%	17.1%	9.4%	12.9%	10.5%	10.4%	12%
Depreciation	126	159	182	195	290	285	326	309	335	316	313
Interest	119	123	104	105	221	203	241	311	369	241	224
	4	12	26	29	-25	39	89	-63	64	-15	75
Profit before tax	225	257	—	865	533	377	62	211	-66	-156	107
Tax	65	40	133	278	109	111	15	84	-9	-33	51
Tax %	29%	15.4%	—	32.2%	20.4%	29.5%	23.7%	39.8%	-13.6%	-21.2%	47.7%
	160	218	364	587	424	265	47	127	-57	-123	56
PAT margin %	7%	8.4%	11.4%	11.5%	8.2%	5.5%	0.8%	1.8%	-1%	-3.1%	1.2%
EPS (₹)	—	—	—	14	10.8	6.9	1.6	3.5	-1.3	-2.5	1.2
EPS adjusted (₹)	3.9	5.1	8.3	14	10.7	6.9	1.6	3.5	-1.3	-2.5	1.1
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	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	79	80	80	81	81	79	80	80	80	98	98
Reserves	620	800	1,095	1,639	1,839	1,908	1,875	2,011	1,943	1,892	2,170
Minority interest	—	45	82	95	103	98	92	4	—	—	—
	826	1,018	1,093	1,918	2,201	2,839	3,311	3,667	3,225	1,818	1,827
	1,116	968	1,361	3,280	2,985	3,148	3,401	3,103	3,083	1,719	2,251
Total equity & liabilities	2,640	2,911	3,712	7,012	7,209	8,073	8,759	8,865	8,331	5,527	6,346
	1,146	1,304	1,225	2,468	3,060	3,174	3,351	3,246	3,209	2,928	2,968
CWIP	174	66	357	419	133	227	143	129	62	23	19
Investments	30	49	175	135	333	303	92	136	123	90	470
	1,290	1,492	1,955	3,990	3,683	4,368	5,173	5,354	4,937	2,486	2,889
Total assets	2,640	2,911	3,712	7,012	7,209	8,073	8,759	8,865	8,331	5,527	6,346

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 %
Optical networking business	4,486	606	5,399	1,969	3,430	17.67
Digital and technology solutions	284	3

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	215	489	729	631	696	638	574	227	791	348	520
	-156	-232	-582	-1,172	-627	-619	-471	-58	-209	-89	-507
	-81	-187	-152	570	-68	23	115	-132	-691	-208	-133
Net cash flow	-22	69	-5	29	2	43	218	37	-110	51	-120
Free cash flow	-9	276	279	-201	313	192	-94	-138	522	215	327
CFO / Operating profit %	30.5%	61%	—	56%	65.1%	78.8%	107.3%	25.5%	138.8%	83.7%	91.4%