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
	26,494	29,141	30,773	34,742	36,868	37,855	44,646	53,290	51,995	52,988	56,815
	22,224	24,956	26,063	28,405	31,359	31,059	36,626	45,498	47,489	46,025	47,781
	4,271	4,184	4,710	6,337	5,509	6,796	8,020	7,792	4,506	6,964	9,034
OPM %	16.1%	14.4%	15.3%	18.2%	14.9%	18%	18%	14.6%	8.7%	13.1%	15.9%
Depreciation	759	978	1,085	1,129	1,446	1,458	1,520	1,957	1,817	1,853	1,882
Interest	97	129	162	133	192	174	163	326	392	322	337
	439	778	1,417	469	1,187	788	1,115	936	927	864	-242
Profit before tax	3,857	3,853	4,879	5,543	5,058	5,953	7,452	6,445	3,224	5,653	6,573
Tax	830	1,002	1,093	1,254	1,160	1,600	1,822	1,589	828	1,400	1,768
Tax %	21.5%	26%	22.4%	22.6%	22.9%	26.9%	24.5%	24.7%	25.7%	24.8%	26.9%
	3,027	2,851	3,786	4,289	3,897	4,353	5,630	4,857	2,397	4,253	4,806
PAT margin %	11.4%	9.8%	12.3%	12.3%	10.6%	11.5%	12.6%	9.1%	4.6%	8%	8.5%
EPS (₹)	34.5	32.1	43	48.5	46.2	50.6	63.3	54.8	26.7	48	54.3
EPS adjusted (₹)	35	32.7	—	—	46.3	50.7	63.4	54.9	26.7	2.7	54.3
	34.8%	28%	32.5%	28.9%	64.9%	88.9%	75.8%	58.4%	150%	93.8%	94%
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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	432	436	436	437	439	440	441	442	443
Reserves	11,254	14,155	—	24,428	26,447	27,485	26,228	26,919	29,173
Minority interest	158	193	—	380	495	470	477	430	462
	675	1,002	—	1,693	1,582	1,578	1,531	2,025	2,186
	6,284	6,739	—	12,741	15,908	16,180	14,746	14,678	17,106
Total equity & liabilities	18,803	22,525	—	39,678	44,871	46,153	43,424	44,495	49,369
	3,849	4,309	8,728	8,929	14,704	13,760	12,871	12,429	12,852
CWIP	568	629	—	118	165	84	101	21	27
Investments	879	1,243	—	10,327	4,964	3,463	3,309	3,216	3,458
	13,508	16,344	—	20,304	25,038	28,847	27,142	28,829	33,033
Total assets	18,803	22,525	—	39,678	44,871	46,153	43,424	44,495	49,369

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 %
IT	47,767	9,516.8	19,419.99	1,606.49	17,813.5	53.42
BPS	9,048.4	1,499

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,137	4,071	3,554	4,432	4,358	8,094	5,285	5,572	6,376	5,786	6,172
	-1,460	-2,890	-3,360	-2,116	1,029	-5,450	482	-278	-1,314	-23	-409
	-496	-1,571	-269	-2,251	-4,466	-2,987	-4,667	-5,078	-4,767	-5,799	-5,131
Net cash flow	—	—	—	—	—	-343	1,100	215	295	-37	632
Free cash flow	2,218	4,071	3,554	3,627	3,514	7,428	4,327	4,557	5,585	5,192	5,476
CFO / Operating profit %	73.5%	97.3%	75.5%	69.9%	79.1%	119.1%	65.9%	71.5%	141.5%	83.1%	68.3%