Financials · mywealthgrid

Loading page…

Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,991	3,441	4,132	4,783	4,466	5,640	6,876	8,441	10,236	10,736
	2,958	3,390	4,059	4,709	4,402	5,555	6,799	8,356	10,147	10,654
	33	51	73	75	64	86	77	85	89	82
OPM %	1.1%	1.5%	1.8%	1.6%	1.4%	1.5%	1.1%	1%	0.9%	0.8%
Depreciation	—	4	3	15	15	18	23	32	37	40
Interest	1	1	2	9	6	4	5	8	11	9
	24	24	29	44	48	-39	51	64	57	65
Profit before tax	56	71	97	95	91	24	99	109	97	98
Tax	-1	-2	0	53	7	2	2	3	1	1
Tax %	-1%	-2.7%	0.4%	56.2%	8%	7.5%	2%	2.7%	1.1%	0.8%
	57	73	97	42	84	23	97	106	96	97
PAT margin %	1.9%	2.1%	2.4%	0.9%	1.9%	0.4%	1.4%	1.3%	0.9%	0.9%
EPS (₹)	33.1	42.4	56.8	24.3	49.2	13.2	56.9	62.9	57.3	58
EPS adjusted (₹)	33.1	42.4	56.7	24.3	49.2	13.2	56.8	63.1	57.3	58
Annual report	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	289	416	512	552	637	661	760	746	844	937
	19	0	0	65	0	25	13	82	6	0
	247	395	501	547	605	672	802	885	1,033	1,530
Total equity & liabilities	573	828	1,029	1,181	1,259	1,376	1,593	1,730	1,900	2,484
	9	4	7	10	28	38	20	95	90	124
CWIP	—	—	—	—	—	—	0	0	0	0
Investments	13	202	210	347	374	374	597	337	365	498
	551	622	812	823	858	964	976	1,298	1,444	1,861
Total assets	573	828	1,029	1,181	1,259	1,376	1,593	1,730	1,900	2,484

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2024 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
General Staffing and Allied Services	8,407.94	104.18	—	745.37
Other HR Services	32.86	-3.91	—	6.37

SegmentFigure

General Staffing and Allied Services · revenue

₹ crore by fiscal year

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	30	72	-15	9	258	-37	83	82	96	259
	-37	-22	5	-53	3	-59	-80	37	-64	-149
	-1	-1	-2	0	-38	-14	-19	-147	-34	-33
Net cash flow	-7	49	-12	-44	223	-110	-17	-28	-1	76
Free cash flow	30	71	-21	3	256	-42	78	76	73	235
CFO / Operating profit %	92.2%	140%	-20.2%	11.7%	403%	-43.3%	107.7%	96.8%	108.4%	314%