Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	37,487	29,331	29,136	32,468	42,816	55,109	61,449	65,478	62,429
COGS	—	18,936	1,053	2,657	3,683	3,982	5,428	4,513	8,577
Gross profit	—	10,395	28,083	29,811	39,133	51,127	56,021	60,966	53,852
	28,688	4,038	19,188	22,010	29,679	40,221	44,060	46,243	40,049
	8,799	6,357	8,895	7,801	9,454	10,906	11,961	14,723	13,803
OPM %	23.5%	21.7%	30.5%	24%	22.1%	19.8%	19.5%	22.5%	22.1%
Depreciation	2,376	2,398	2,634	2,745	3,122	3,439	3,786	4,117	4,811
Interest	3,477	3,723	4,494	4,010	3,859	4,372	4,633	4,702	5,257
	297	2,608	379	284	302	1,438	2,097	1,392	1,649
Profit before tax	1,937	2,843	1,958	1,941	2,535	5,457	5,732	6,320	6,636
Tax	—	164	641	502	380	1,647	1,452	1,544	1,518
Tax %	—	5.8%	32.8%	25.9%	15%	30.2%	25.3%	24.4%	22.9%
	873	2,679	1,316	1,439	2,156	3,810	4,280	4,775	5,118
PAT margin %	2.3%	9.1%	4.5%	4.4%	5%	6.9%	7%	7.3%	8.2%
EPS (₹)	2.7	8.7	3.1	3.2	5.4	10.4	11.6	12.4	11.7
EPS adjusted (₹)	3.2	9.2	3.8	3.5	5.5	10.4	11.6	12.4	11.7
	47.6%	14.9%	49.7%	48.9%	32.6%	19.2%	17.3%	18.1%	21.3%
Annual report	Annual report for Mar 2016	Annual report for Mar 2018	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	270	270	271	271	271	320	320	320	320	320	320
Reserves	11,200	12,718	12,652	14,609	17,796	22,003	22,122	28,468	32,036	35,521	39,148
Minority interest	3,188	3,250	3,369	3,515	3,832	2,927	3,587	5,417	5,977	6,765	8,071
	37,925	37,003	41,423	41,184	44,540	43,171	47,590	48,974	49,480	58,146	71,122
	16,576	17,592	23,453	22,327	23,311	30,419	39,266	45,170	51,741	55,960	56,511
Total equity & liabilities	69,160	70,833	81,168	81,905	89,748	98,839	1,12,885	1,28,349	1,39,553	1,56,711	1,75,172
	33,608	36,636	44,764	44,656	46,025	52,179	57,389	61,747	67,210	78,374	87,293
CWIP	1,022	1,134	—	1,653	1,612	3,270	4,635	5,376	11,561	12,679	14,595
Investments	11,526	9,940	10,594	11,966	13,902	13,149	14,160	16,670	16,316	16,316	16,575
	23,003	23,122	25,810	23,629	74,234	30,240	36,700	44,556	44,467	49,342	56,709
Total assets	69,160	70,833	81,168	81,905	89,748	98,839	1,12,885	1,28,349	1,39,553	1,56,711	1,75,172

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 %
Transmission and Distribution	41,338.59	4,398.59	53,428.87	31,778.87	21,650	20.32
Renewables	15,027.82	4,340.93

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,415	7,014	6,364	4,574	7,375	8,458	6,693	7,159	12,596	12,680	5,993
	-1,818	-7,419	-1,518	-319	-543	668	-6,277	-7,375	-9,035	-15,449	-14,193
	-6,183	937	-4,726	-5,184	-5,110	-7,603	-1,183	1,341	-4,497	4,292	7,783
Net cash flow	-586	533	120	—	—	1,523	-767	1,125	-936	1,524	-417
Free cash flow	—	—	—	—	—	5,122	-575	-497	-737	-4,593	-7,702
CFO / Operating profit %	84.3%	—	100.1%	—	92.9%	122.1%	89.1%	92.9%	116.8%	91%	45.8%