Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,099	2,444	2,736	2,940
COGS	80	102	91	95
Gross profit	2,019	2,342	2,645	2,845
	1,926	2,208	2,478	2,711
	93	134	167	134
OPM %	4.4%	5.5%	6.1%	4.6%
Depreciation	37	54	47	47
Interest	15	19	10	7
	13	24	36	15
Profit before tax	54	85	145	96
Tax	20	18	26	13
Tax %	36.1%	21.7%	17.8%	13.9%
	35	66	119	83
PAT margin %	1.7%	2.7%	4.4%	2.8%
EPS (₹)	6.8	11.4	17.7	12.8
EPS adjusted (₹)	6.5	10.2	17.7	12.8
Annual report	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	53	53	67	67	67
Reserves	—	328	773	891	985
Minority interest	—	7	6	6	3
	—	177	53	48	0
	—	653	636	575	584
Total equity & liabilities	—	1,217	1,535	1,588	1,640
	64	319	357	357	147
CWIP	—	0	10	1	195
Investments	—	4	6	43	78
	—	894	1,161	1,187	1,219
Total assets	—	1,217	1,535	1,588	1,640

₹ Cr	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	31	115	-150	51	144
	-47	-153	-63	19	22
	29	96	182	-35	-76
Net cash flow	13	57	-31	35	90
Free cash flow	31	63	-190	37	124
CFO / Operating profit %	—	124%	-111.9%	30.5%	107.1%

Compounded sales growth

7 years: —
5 years: —
3 years: 12%
1 year: 7%

Compounded profit growth

7 years: —
5 years: —
3 years: 34%
1 year: -30%

Return on equity

7 years: —
5 years: —
3 years: 9%
Last year: 8%

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 %
Integrated Facility Management Services	2,048.02	84.7	1,380.96	409.24	971.72	8.72
Business Support Services	967.82	37.15