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
	51,244	55,040	54,487	59,019	61,138	61,943	79,312	90,488	89,760	89,088	92,624
COGS	2,995	2,697	1,894	1,340	1,138	727	637	664	411	316	593
Gross profit	48,249	52,343	52,593	57,679	59,999	61,216	—	—	—	—	—
	38,950	43,740	44,318	46,066	47,654	46,423	61,986	72,975	72,597	70,726	74,195
	9,300	8,603	8,275	11,613	12,345	14,793	16,690	16,848	16,753	18,047	17,837
OPM %	18.2%	15.6%	15.2%	19.7%	20.2%	23.9%	21%	18.6%	18.7%	20.3%	19.3%
Depreciation	—	—	—	1,947	2,086	2,763	3,078	3,340	3,407	2,958	2,911
Interest	558	594	583	738	733	509	533	1,008	1,255	1,477	1,458
	2,752	2,623	2,549	2,614	2,725	2,383	2,061	2,266	2,631	3,884	3,874
Profit before tax	11,494	11,039	10,242	11,542	12,252	13,903	15,141	14,766	14,721	17,496	17,342
Tax	2,537	2,521	2,239	2,524	2,480	3,035	2,897	3,399	3,609	4,278	4,077
Tax %	22.1%	22.8%	21.9%	21.9%	20.2%	21.8%	19.1%	23%	24.5%	24.5%	23.5%
	8,957	8,518	8,003	9,018	9,772	10,868	12,243	11,367	11,112	13,218	13,266
PAT margin %	17.5%	15.5%	14.7%	15.3%	16%	17.6%	15.4%	12.6%	12.4%	14.8%	14.3%
EPS (₹)	36.3	17.5	12.6	15	16.7	19.1	22.4	20.7	20.9	12.6	12.6
EPS adjusted (₹)	6.8	6.6	6.6	7.5	—	9.9	11.2	10.3	10.6	12.5	12.6
	16.5%	11.4%	7.9%	6.7%	6%	5.2%	4.5%	28.9%	4.8%	47.8%	—
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	494	486	905	1,207	1,096	1,096	1,098	1,045	2,094	2,098
Reserves	39,871	51,184	47,022	55,216	53,805	64,307	76,570	73,488	80,270	85,921
Minority interest	163	239	241	264	150	52	59	134	214	251
	—	13,635	12,487	9,645	8,333	15,170	15,009	14,147	16,182	16,787
	19,031	13,438	15,039	16,593	19,348	26,881	24,398	25,977	29,426	36,351
Total equity & liabilities	59,559	78,982	75,693	82,925	82,732	1,07,505	1,17,134	1,14,791	1,28,185	1,41,408
	12,112	19,887	18,127	17,465	21,398	36,103	44,757	43,628	45,187	51,690
CWIP	395	738	1,378	2,142	1,853	1,602	617	723	196	412
Investments	9,769	29,913	25,797	22,887	18,775	26,154	33,073	33,384	43,926	46,786
	37,283	28,445	30,392	40,432	40,706	43,648	38,687	37,055	38,876	42,520
Total assets	59,559	78,982	75,693	82,925	82,732	1,07,505	1,17,134	1,14,791	1,28,185	1,41,408

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Americas 1	30,557.1	6,289.6	0	0
Americas 2	26,907.7	5,313.8	0	0
Europe	24,416.5	3,108.3

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,887	9,277	8,423	134	10,064	14,755	11,080	13,060	17,622	16,943	14,932
	-13,816	-11,628	3,558	45	3,401	774	-22,450	-8,407	1,168	-8,073	-3,342
	-159	-2,275	-12,998	-200	-15,100	-12,884	4,659	-6,088	-18,257	-6,396	-14,126
Net cash flow	-6,087	-4,626	-1,017	—	-1,634	2,645	-6,711	-1,435	533	2,473	-2,537
Free cash flow	6,492	7,192	6,236	103	7,715	12,797	9,064	11,577	16,571	15,469	13,371
CFO / Operating profit %	84.8%	107.8%	101.8%	1.2%	81.5%	99.8%	66.4%	77.5%	105%	94%	83.8%