Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,503 | 1,612 | 1,851 | 1,975 | 2,507 | 3,295 | 4,362 | |
| COGS | 42 | 54 | 0 | 0 | 150 | 0 | 0 |
| Gross profit | 1,461 | 1,558 | — | — | 2,357 | — | — |
| 656 | 664 | 915 | 767 | 1,066 | 1,292 | 1,655 | |
| 805 | 894 | 936 | 1,208 | 1,291 | 2,003 | 2,707 | |
| OPM % | 53.5% | 55.5% | 50.6% | 61.2% | 51.5% | 60.8% | 62.1% |
| Depreciation | 41 | 43 | 42 | 46 | 57 | 71 | 155 |
| Interest | 502 | 414 | 370 | 400 | 643 | 887 | 1,090 |
| 24 | 47 | 227 | 89 | 418 | 302 | 116 | |
| Profit before tax | 286 | 485 | 751 | 850 | 1,009 | 1,347 | 1,577 |
| Tax | 85 | 116 | 174 | 192 | 204 | 332 | 361 |
| Tax % | 29.8% | 23.9% | 23.1% | 22.6% | 20.3% | 24.6% | 22.9% |
| 201 | 369 | 578 | 658 | 804 | 1,015 | 1,216 | |
| PAT margin % | 13.4% | 22.9% | 31.2% | 33.3% | 32.1% | 30.8% | 27.9% |
| EPS (₹) | 23.4 | 42.2 | 65.4 | 18.5 | 22.5 | 27.1 | 30.2 |
| EPS adjusted (₹) | 5.8 | 10.5 | 16.3 | 18.5 | 22.4 | 25.8 | 30 |
| 85.6% | 165.7% | 84.1% | 372.8% | 73.4% | 22.1% | — | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | — | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 18 | 18 | 36 | 36 | 39 | 41 |
| Reserves | 2,893 | 2,974 | 2,810 | 3,006 | 3,086 | 3,414 | 7,026 | 9,795 |
| Minority interest | — | — | — | — | 4 | — | — | — |
| 6,103 | 8,838 | 4,712 | 5,808 | 6,747 | 9,411 | 11,095 | 15,452 | |
| 767 | 1,197 | 1,201 | 1,913 | 1,318 | 2,258 | 1,609 | 1,914 | |
| Total equity & liabilities | 9,780 | 13,026 | 8,740 | 10,744 | 11,192 | 15,119 | 19,769 | 27,201 |
| 149 | 386 | 439 | 801 | 847 | 883 | 1,222 | 3,477 | |
| CWIP | 173 | 1 | 2 | 0 | 0 | — | 0 | 0 |
| Investments | 3,053 | 6,512 | 2,513 | 4,072 | 3,609 | 5,948 | 7,608 | 8,842 |
| 6,406 | 6,126 | 5,785 | 5,870 | 6,736 | 8,288 | 10,939 | 14,882 | |
| Total assets | 9,780 | 13,026 | 8,740 | 10,744 | 11,192 | 15,119 | 19,769 | 27,201 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 412 | 929 | -1,345 | -470 | -2,411 | -2,921 | |
| 4,129 | -1,128 | 786 | -1,575 | -1,068 | -1,613 | |
| -4,836 | 251 | 580 | 1,978 | 3,773 | 4,357 | |
| Net cash flow | -294 | 52 | 21 | -67 | 295 | -177 |
| Free cash flow | 412 | 912 | -1,416 | -572 | -2,466 | -3,019 |
| CFO / Operating profit % | 46.1% | 99.3% | -111.4% | -36.4% | -120.4% | -107.9% |
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.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Wealth Management | 3,458.38 | 1,038.74 | 24,380.66 | 16,235.71 | 8,144.95 | 12.75 |
| Asset Management | 1,016.35 | 535.61 |
| 2,454.19 |
| 877.43 |
| 1,576.76 |
| 33.97 |
| Unallocated | 2.53 | 2.53 | 0 | 0 | — | — |
₹ crore by fiscal year