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
	3,084	6,815	7,252	9,637	11,602	12,425	13,783	15,206	17,618	20,290
COGS	—	3,699	4,008	5,411	6,902	7,084	8,006	8,564	10,069	11,856
Gross profit	—	3,116	3,244	4,227	4,700	5,341	5,777	6,642	7,549	8,435
	—	2,288	2,475	3,010	3,219	3,686	3,947	4,443	5,163	5,734
	—	828	769	1,217	1,480	1,655	1,830	2,199	2,386	2,701
OPM %	—	12.2%	10.6%	12.6%	12.8%	13.3%	13.3%	14.5%	13.5%	13.3%
Depreciation	—	116	123	242	255	278	304	377	601	627
Interest	—	43	52	78	69	73	87	130	290	137
	—	73	124	-163	91	88	328	-81	188	145
Profit before tax	661	742	718	734	1,248	1,392	1,767	1,610	1,683	2,082
Tax	—	186	261	274	317	377	447	395	396	535
Tax %	—	25%	36.3%	37.3%	25.4%	27.1%	25.3%	24.5%	23.5%	25.7%
	564	557	457	460	930	1,015	1,320	1,215	1,287	1,547
PAT margin %	18.3%	8.2%	6.3%	4.8%	8%	8.2%	9.6%	8%	7.3%	7.6%
EPS (₹)	—	7.9	6.5	5	9.3	10.2	13	12.3	13.1	15.6
EPS adjusted (₹)	9.1	6.9	1.1	5	9.3	10.2	13	12.1	12.9	15.6
	—	31.8%	38.6%	54.1%	43.5%	59.6%	64.9%	62.9%	63.2%	64.1%
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	62	63	63	63	92	92	92	93	95	99	99
Reserves	6,422	6,202	6,968	7,269	—	14,442	15,050	16,184	15,962	19,902	21,689
Minority interest	891	920	1,009	1,028	—	1,093	1,152	850	1,379	1,389	1,401
	1,300	770	1,056	1,117	—	938	490	1,183	2,954	1,849	2,120
	1,604	1,658	1,495	1,462	—	3,422	3,813	4,501	7,631	8,739	9,144
Total equity & liabilities	10,279	9,613	10,592	10,939	—	19,987	20,597	22,811	28,021	31,978	34,453
	4,741	4,504	4,748	4,862	11,606	11,990	12,367	12,855	19,143	21,263	21,805
CWIP	34	56	130	413	—	93	209	286	171	207	460
Investments	1,169	1,106	898	900	—	839	1,029	1,648	1,085	1,182	1,656
	4,336	3,948	4,816	4,764	—	7,065	6,991	8,022	7,621	9,325	10,532
Total assets	10,279	9,613	10,592	10,939	—	19,987	20,597	22,811	28,021	31,978	34,453

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 Business	12,778.88	1,503.74	16,819.46	3,428.97	13,390.49	11.23
International Business	5,250.67	626.13

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	116	741	356	210	1,656	1,516	1,461	1,937	2,057	2,422
	121	225	-74	73	-408	-1,322	-828	-1,931	-2,354	-1,398
	-282	-816	-30	-224	-426	-995	-714	256	453	-1,075
Net cash flow	-45	150	251	59	822	-801	-81	261	156	-52
Free cash flow	—	—	—	—	1,446	1,242	1,150	1,602	1,597	1,973
CFO / Operating profit %	—	—	42.4%	26.7%	107.3%	88.2%	78.7%	84.8%	83%	86.8%