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
	2,508	3,208	3,457	2,781	2,557	2,834	2,979	2,960	2,856	3,294	3,944
COGS	—	—	2,734	2,121	1,935	2,233	2,306	2,270	2,167	2,561	3,004
Gross profit	—	—	724	660	622	601	674	691	690	734	940
	2,275	2,911	432	465	400	377	440	364	313	311	462
	233	297	292	194	222	225	234	327	376	422	478
OPM %	9.3%	9.3%	8.4%	7%	8.7%	7.9%	7.9%	11.1%	13.2%	12.8%	12.1%
Depreciation	20	19	18	17	15	12	10	9	8	6	6
Interest	46	53	58	75	109	90	88	66	71	79	73
	8	11	8	8	35	8	32	-236	34	47	90
Profit before tax	157	179	224	110	132	130	168	17	331	384	489
Tax	67	67	77	20	49	29	36	6	80	90	119
Tax %	42.5%	37.3%	34.5%	18.7%	36.7%	22.6%	21.6%	35.1%	24.1%	23.3%	24.3%
	90	112	147	89	84	101	132	11	251	295	370
PAT margin %	3.6%	3.5%	4.3%	3.2%	3.3%	3.6%	4.4%	0.4%	8.8%	9%	9.4%
EPS (₹)	—	—	24.1	19.2	19.3	20.1	20.8	36.9	39.5	50.1	70.2
EPS adjusted (₹)	0.3	1.8	24.1	19.2	2.7	20.1	21.2	2.1	39.6	2.6	70
	—	—	16.6%	0%	0%	0%	0%	0%	0%	8%	7.1%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	11	11	11	11	11	11	12	12	12	12	13
Reserves	546	635	707	780	886	886	1,133	1,562	1,806	2,128	2,556
Minority interest	277	282	293	294	275	275	381	—	5	5	5
	153	377	309	584	482	520	428	213	281	357	228
	1,436	1,616	2,031	2,109	2,369	2,332	2,048	2,301	2,470	2,765	3,320
Total equity & liabilities	2,423	2,922	3,351	3,779	4,024	4,024	4,002	4,089	4,575	5,267	6,122
	191	175	174	149	86	86	80	75	73	67	63
CWIP	1	2	—	—	—	—	—	0	0	0	—
Investments	41	32	22	8	20	20	38	46	67	69	72
	2,190	2,711	3,154	3,621	3,917	3,917	3,885	3,968	4,435	5,131	5,987
Total assets	2,423	2,922	3,351	3,779	4,024	4,024	4,002	4,089	4,575	5,267	6,122

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 %
Rest of the World	2,091.3	585.3	2,782.6	1,734.7	1,047.9	55.85
India	1,864.3	320.1

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-208	6	-216	-76	245	135	12	132	134	355	207
	91	61	-11	11	30	-4	-34	-2	84	-121	-20
	160	-100	106	49	-135	-86	45	-269	44	34	-185
Net cash flow	—	-33	-120	-17	139	45	22	-139	261	268	1
Free cash flow	—	—	—	—	—	120	6	127	122	351	202
CFO / Operating profit %	-89.3%	2.1%	-74%	-39.3%	112.8%	61.9%	4.9%	41.4%	35.5%	84.1%	43.3%