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
	11,723	10,000	11,512	13,151	13,641	12,173	14,258	25,694	27,183	29,165	28,966
COGS	21	192	235	470	306	161	558	2,185	1,117	1,317	1,594
Gross profit	—	9,808	11,277	12,681	13,335	12,011	13,700	23,509	26,066	27,848	27,373
	8,632	7,348	8,160	9,482	9,779	8,546	10,109	18,751	21,507	22,540	21,831
	3,070	2,460	3,117	3,199	3,556	3,465	3,591	4,759	4,559	5,307	5,541
OPM %	26.2%	24.6%	27.1%	24.3%	26.1%	28.5%	25.2%	18.5%	16.8%	18.2%	19.1%
Depreciation	922	1,006	1,132	1,227	1,304	1,280	1,334	1,281	1,378	1,497	1,613
Interest	1,135	1,058	848	899	955	776	628	818	943	1,045	934
	279	191	264	190	-822	142	-1,065	382	344	487	323
Profit before tax	1,243	587	1,401	1,264	475	1,552	564	3,041	2,583	3,253	3,317
Tax	373	158	449	360	-704	256	105	877	687	194	847
Tax %	30%	26.8%	32%	28.5%	-148.3%	16.5%	18.7%	28.8%	26.6%	6%	25.6%
	867	430	952	904	1,179	1,296	459	2,165	1,896	3,059	2,469
PAT margin %	7.4%	4.3%	8.3%	6.9%	8.6%	10.7%	3.2%	8.4%	7%	10.5%	8.5%
EPS (₹)	—	—	19.6	18.7	24.4	26.9	9.5	44.1	38.1	61.2	48
EPS adjusted (₹)	—	—	—	—	24.4	26.9	9.5	44.1	38.1	59.3	48
	—	—	25.5%	26.7%	47.5%	41%	232.8%	29.5%	42%	31%	41.7%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	481	481	481	481	481	504	504
Reserves	—	9,704	9,463	10,529	11,581	17,111	18,571
Minority interest	—	36	36	477	536	600	633
	—	7,781	9,098	10,496	11,585	8,737	13,733
	—	5,538	5,945	7,927	9,210	9,621	11,752
Total equity & liabilities	—	23,539	25,023	29,910	33,392	36,573	45,193
	17,381	17,148	16,883	19,043	21,543	23,887	25,026
CWIP	—	838	1,297	2,625	2,472	2,250	6,962
Investments	—	466	407	813	954	896	1,532
	—	5,088	6,436	7,429	8,423	9,541	11,675
Total assets	—	23,539	25,023	29,910	33,392	36,573	45,193

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 %
Transmission and Distribution	24,764.42	2,940.01	22,202.29	14,414.74	7,787.55	37.75
Generation	7,585.36	1,033.88

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,550	2,356	2,764	2,425	3,610	2,988	3,167	3,456	4,258	4,805	5,464
	-911	-2,122	-2,418	-1,828	-1,129	-910	-2,483	-3,216	-3,544	-3,650	-8,088
	-2,163	-674	-311	-617	-2,506	-2,061	-502	-341	-551	-1,216	3,101
Net cash flow	-523	-440	34	-20	-25	16	182	-101	163	-62	478
Free cash flow	—	—	—	—	—	1,692	1,358	640	602	475	-2,240
CFO / Operating profit %	83.1%	95.8%	88.7%	75.8%	101.5%	86.2%	88.2%	72.6%	93.4%	90.5%	98.6%