Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	494	710	903	1,103	1,304	1,609	2,018
Interest	193	255	356	458	478	591	828
Expenses	167	198	226	274	352	442	534
Financing profit	133	257	321	371	475	575	655
Financing margin %	27%	36.2%	35.5%	33.6%	36.4%	35.8%	32.5%
Other income	1	1	1	2	1	2	3
Depreciation	—	—	20	21	24	29	33
Profit before tax	134	258	302	353	453	548	625
Tax	41	82	53	64	98	119	135
Tax %	30.7%	31.7%	17.5%	18.1%	21.5%	21.7%	21.5%
PAT	93	176	249	289	355	430	491
EPS (₹)	15.9	23.7	31.9	36.9	45.1	54.4	62
EPS adjusted (₹)	16	25.5	31.8	36.8	45	54.3	62
Annual report	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

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity capital	58	69	78	79	79	79	79
Reserves	555	1,121	2,020	2,322	2,730	3,191	3,694
	1,866	2,738	5,352	6,345	7,973	9,841	12,336
	91	113	207	213	239	299	410
Total equity & liabilities	2,570	4,040	7,657	8,959	11,020	13,410	16,519
	10	18	31	29	31	36	60
CWIP	—	—	0	—	—	0	0
Investments	5	5	5	53	68	111	182
	2,555	4,017	7,621	8,878	10,922	13,263	16,277
Total assets	2,570	4,040	7,657	8,959	11,020	13,410	16,519

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	-933	-1,276	-1,172	-1,071	-1,135	-1,915	-1,987
	-218	-327	-342	-265	-463	186	-647
	1,240	1,404	1,705	1,008	1,623	1,858	2,477
Net cash flow	90	-198	191	-329	26	130	-156
Free cash flow	—	—	—	-1,079	-1,151	-1,953	-2,019
CFO / Operating profit %	-285.8%	-249.1%	-173.2%	-129.2%	-119.1%	-164.1%	-133.9%