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
	2,74,492	2,95,409	3,01,938	2,61,068	2,49,795	2,78,454	3,45,967	4,37,928	4,39,695	3,35,582
COGS	1,51,970	1,85,850	1,96,321	1,67,131	1,58,292	1,80,886	2,26,470	2,72,756	2,71,786	2,14,082
Gross profit	1,22,522	1,09,559	1,05,617	93,937	91,503	97,568	1,19,497	1,65,172	1,67,909	1,21,500
	92,934	72,755	80,743	76,950	59,595	72,922	87,241	1,04,934	1,11,484	1,02,157
	29,589	36,805	24,874	16,987	31,908	24,646	32,256	60,238	56,425	19,343
OPM %	10.8%	12.5%	8.2%	6.5%	12.8%	8.9%	9.3%	13.8%	12.8%	5.8%
Depreciation	17,905	21,554	23,591	21,425	23,547	24,836	24,860	27,270	23,256	19,784
Interest	4,238	4,682	5,759	7,243	8,097	9,312	10,225	9,986	5,083	2,827
	755	2,864	-26,686	102	-11,118	2,424	6,224	4,973	10,565	85,667
Profit before tax	—	13,433	-31,162	-11,580	-10,853	-7,077	3,394	27,955	38,651	82,399
Tax	—	4,342	-2,437	395	2,542	4,231	704	-3,852	10,502	-246
Tax %	—	32.3%	-7.8%	3.4%	23.4%	59.8%	20.7%	-13.8%	27.2%	-0.3%
	7,557	9,091	-28,724	-11,975	-13,395	-11,309	2,690	31,807	28,149	82,645
PAT margin %	2.8%	3.1%	-9.5%	-4.6%	-5.4%	-4.1%	0.8%	7.3%	6.4%	24.6%
EPS (₹)	—	26.5	-84.9	-34.9	-37	-29.9	6.3	82	78.8	-0.6
EPS adjusted (₹)	22.3	113.4	-101.3	-33.6	-35.1	-29.9	6.3	81.9	75.6	223.6
	—	0%	—	—	—	—	31.8%	7.3%	7.6%	—
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	644	679	679	679	720	766	766	766	767	736	737
Reserves	54,629	57,383	94,749	59,500	62,359	54,481	43,795	44,556	84,152	1,15,408	1,11,331
Minority interest	—	—	—	—	—	1,573	4,271	7,278	8,176	6,610	6,774
	67,762	74,489	77,994	90,968	99,678	1,35,905	1,39,677	1,25,660	98,500	62,499	69,953
	1,15,109	1,41,203	1,57,928	1,56,047	1,59,365	1,50,401	1,42,111	1,57,821	1,79,070	1,93,389	1,93,127
Total equity & liabilities	2,38,144	2,73,754	3,31,351	3,07,195	3,22,121	3,43,126	3,30,620	3,36,081	3,70,664	3,78,642	3,81,922
	88,905	95,944	1,21,414	1,11,234	1,20,832	1,38,708	1,38,855	1,32,080	1,21,285	1,15,697	1,04,656
CWIP	8,853	10,187	16,143	8,538	8,600	8,377	3,529	5,220	10,937	17,624	26,500
Investments	—	—	—	—	—	24,620	29,380	26,379	22,971	35,656	26,313
	1,40,386	1,67,623	1,93,794	1,87,422	1,92,690	1,71,421	1,58,856	1,72,403	2,15,470	2,09,665	2,24,453
Total assets	2,38,144	2,73,754	3,31,351	3,07,195	3,22,121	3,43,126	3,30,620	3,36,081	3,70,664	3,78,642	3,81,922

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 %
- Jaguar and Land Rover	2,73,303	2,680	2,71,124	1,63,125	1,07,999	2.48
Passenger Vehicle	58,465	825

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	37,900	30,199	23,857	18,891	26,633	29,018	14,283	35,388	67,915	63,102	13,041
	-37,504	-38,080	-26,202	-19,711	-34,170	-26,126	-4,775	-16,804	-22,828	-47,594	-24,810
	-3,795	6,205	2,012	8,830	3,390	9,904	-3,380	-26,243	-37,006	-18,786	-1,344
Net cash flow	-3,400	-1,675	-332	8,010	-4,148	12,796	6,128	-7,659	8,081	-3,278	-13,113
Free cash flow	—	—	—	—	—	17,243	5,243	26,895	54,941	47,913	-542
CFO / Operating profit %	—	102.1%	69.1%	76.6%	148.1%	89.9%	57.8%	110.9%	114.1%	112.4%	69%