Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	16,156	16,156	19,779	21,052	21,644	28,799	40,575	51,084	60,456	87,584
COGS	11,686	11,686	14,394	15,155	16,414	21,641	30,355	39,432	47,456	70,307
Gross profit	4,470	4,470	5,384	5,896	5,230	7,157	10,220	11,652	13,000	17,277
	2,828	2,828	3,395	3,434	3,506	3,816	5,340	6,359	7,305	8,921
	1,642	1,642	1,989	2,463	1,725	3,341	4,880	5,293	5,695	8,356
OPM %	10.2%	10.2%	10.1%	11.7%	8%	11.6%	12%	10.4%	9.4%	9.5%
Depreciation	131	131	163	348	375	399	441	584	693	826
Interest	53	53	53	166	203	218	300	619	953	1,180
	72	72	183	153	186	180	308	533	486	451
Profit before tax	1,530	1,530	1,957	2,102	1,332	2,903	4,447	4,623	4,535	6,801
Tax	428	428	568	609	353	706	1,173	1,127	1,198	1,728
Tax %	28%	28%	29%	29%	26.5%	24.3%	26.4%	24.4%	26.4%	25.4%
	1,102	1,102	1,389	1,493	979	2,197	3,274	3,496	3,337	5,073
PAT margin %	6.8%	6.8%	7%	7.1%	4.5%	7.6%	8.1%	6.8%	5.5%	5.8%
EPS (₹)	12.4	12.4	15.8	16.9	11	24.5	36.6	39.4	37.6	57
EPS adjusted (₹)	12.7	12.7	15.8	16.9	10.9	24.4	36.5	39.3	37.5	57
	21%	30.2%	31.6%	23.7%	36.5%	30.6%	27.3%	27.9%	29.2%	26.3%
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	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	89	89	89	89	89	89	89	89	89	89	89
Reserves	3,263	4,144	5,001	5,981	6,580	7,408	9,214	11,762	9,304	11,535	15,614
Minority interest	—	—	—	—	—	5	30	53	—	—	—
	100	79	111	32	723	4,375	5,916	2,195	7,838	10,286	11,378
	2,411	4,097	4,324	5,613	6,158	4,575	5,945	12,924	14,319	18,737	33,480
Total equity & liabilities	5,863	8,408	9,524	11,715	13,550	16,452	21,194	27,023	31,550	40,647	60,561
	673	1,178	1,451	1,543	1,674	1,582	2,543	2,997	3,708	2,287	4,547
CWIP	55	143	43	29	11	19	69	133	88	93	135
Investments	12	431	36	108	158	3,765	295	2,516	2,346	1,989	3,642
	5,123	6,656	7,994	10,035	11,707	11,086	18,287	21,377	25,408	36,278	52,237
Total assets	5,863	8,408	9,524	11,715	13,550	16,452	21,194	27,023	31,550	40,647	60,561

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 %
Jewellery	79,660	7,209	47,325	33,753	13,572	53.12
Watches	5,267	824

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	576	1,751	1,243	-348	4,808	-724	1,370	1,759	-548	5,590
	-159	-1,023	-798	235	-2,204	1,164	-1,811	-253	551	-2,934
	-505	-166	-489	-242	134	-403	457	-1,329	7	-2,159
Net cash flow	—	—	-44	—	2,738	37	16	177	10	497
Free cash flow	—	—	1,243	-348	4,662	-948	938	1,068	-1,042	4,688
CFO / Operating profit %	—	106.5%	62.4%	-14.1%	278.8%	-21.7%	28.1%	33.2%	-9.6%	66.9%