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
	2,505	3,042	3,624	4,448	5,201	4,881	6,480	7,870	9,322	11,156	11,791
	—	—	3,556	4,354	5,108	4,783	6,337	7,748	9,191	11,018	11,633
	—	—	69	94	93	99	142	122	131	138	158
OPM %	—	—	1.9%	2.1%	1.8%	2%	2.2%	1.6%	1.4%	1.2%	1.3%
Depreciation	—	—	9	11	29	34	41	43	53	54	56
Interest	—	—	2	5	12	7	4	6	10	15	14
	15	22	16	18	31	31	-52	42	50	45	63
Profit before tax	38	61	73	96	83	89	46	115	118	115	150
Tax	—	—	-1	-2	48	10	6	3	5	4	9
Tax %	—	—	-1.3%	-1.7%	57.9%	11.4%	13.4%	3%	4.3%	3.5%	5.9%
	25	66	73	98	35	78	39	112	113	110	141
PAT margin %	1%	2.2%	2%	2.2%	0.7%	1.6%	0.6%	1.4%	1.2%	1%	1.2%
EPS (₹)	15.9	38.8	43	57.3	20.5	45.3	22.5	65.1	66.7	64.9	83.3
EPS adjusted (₹)	—	38.8	43	57.3	20.5	45.3	22.5	65.1	66.9	64.9	83.3
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	17	17	17	17	17	17	17	17	17	17
Reserves	288	425	522	555	635	676	791	781	890	1,027
Minority interest	—	—	—	—	4	13	13	13	16	17
	19	7	11	76	0	28	19	105	45	34
	248	437	540	607	655	807	928	1,021	1,177	1,706
Total equity & liabilities	573	886	1,090	1,255	1,311	1,540	1,768	1,937	2,145	2,800
	11	138	152	225	255	262	226	293	311	339
CWIP	—	—	—	—	—	—	0	0	0	0
Investments	37	59	41	25	70	53	271	3	76	203
	525	689	896	1,005	986	1,225	1,271	1,641	1,758	2,259
Total assets	573	886	1,090	1,255	1,311	1,540	1,768	1,937	2,145	2,800

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 %
General Staffing	10,879.59	105.95	1,455.78	1,493.22	—	—
Specialised Staffing	669.38	47.53

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	36	79	-12	10	303	-6	126	118	104	302
	-19	-24	2	-47	-12	-89	-123	41	-148	-175
	-23	-13	-6	-0	-44	-13	-24	-151	-35	-42
Net cash flow	-6	42	-17	-38	247	-108	-21	7	-78	84
Free cash flow	35	78	-19	2	300	-12	120	111	73	272
CFO / Operating profit %	—	115.2%	-13.1%	10.2%	307.9%	-4.3%	103.3%	90.1%	75.6%	192.3%