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
	16,651	16,525	17,068	17,100	16,725	17,838	20,969	23,109	24,803
	14,376	13,930	13,777	12,842	12,491	13,486	16,719	18,497	19,947
	2,275	2,595	3,291	4,258	4,234	4,352	4,250	4,612	4,855
OPM %	13.7%	15.7%	19.3%	24.9%	25.3%	24.4%	20.3%	20%	19.6%
Depreciation	1,906	2,068	2,358	2,314	2,205	2,262	2,470	2,592	2,827
Interest	344	397	471	420	360	432	644	729	762
	5	63	-321	82	338	440	47	1,033	162
Profit before tax	29	193	142	1,606	2,007	2,097	1,183	2,323	1,428
Tax	355	273	227	355	522	297	214	486	432
Tax %	1,210.9%	141.7%	159.8%	22.1%	26%	14.1%	18.1%	20.9%	30.2%
	-326	-80	-85	1,252	1,485	1,801	970	1,837	997
PAT margin %	-2%	-0.5%	-0.5%	7.3%	8.9%	10.1%	4.6%	8%	4%
EPS (₹)	-11.5	-2.9	-3	43.9	52	63	34	64.4	35.1
EPS adjusted (₹)	—	—	—	43.9	52	63	34	64.4	35.1
	—	—	—	31.9%	39.8%	33.3%	49.1%	38.8%	49.8%
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	285	285	285	285	285	285	285
Reserves	-703	-170	643	1,233	1,501	2,736	3,162
Minority interest	—	28	28	30	4	3	204
	12,324	9,958	7,897	7,533	10,118	10,880	10,582
	13,421	11,231	10,815	11,471	12,653	12,680	14,171
Total equity & liabilities	25,327	21,333	19,668	20,553	24,561	26,585	28,404
	14,231	11,126	10,540	10,103	13,082	13,724	15,294
CWIP	669	394	779	1,003	1,177	1,005	762
Investments	1,766	2,627	1,962	2,348	1,994	2,909	2,485
	8,661	7,186	6,388	7,099	8,309	8,947	9,864
Total assets	25,327	21,333	19,668	20,553	24,561	26,585	28,404

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 %
Data Services	21,440.61	1,180.51	20,305.91	11,509.38	8,796.53	13.42
Voice Solutions	1,561.23	116.16

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,363	2,394	1,713	1,844	2,525	3,180	4,204	4,384	3,182	2,911	4,479
	-2,311	943	-504	-2,288	-1,530	-2,005	-895	-1,842	-2,644	-2,179	-1,460
	-9	-3,276	-959	-28	-942	-1,205	-3,431	-2,241	-813	-936	-2,937
Net cash flow	43	61	250	-471	53	-30	-122	302	-275	-204	83
Free cash flow	—	—	—	—	—	1,816	2,547	2,891	1,100	705	2,046
CFO / Operating profit %	—	—	74.8%	67.2%	76.8%	74.6%	99.5%	101.5%	75.2%	63.7%	92.9%