Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	212	229	209	217	89	226	457	437	460	503
COGS	3	3	3	3	1	1	2	2	2	1
Gross profit	209	226	205	213	88	—	—	—	—	—
	180	199	176	187	68	183	379	394	429	471
	29	27	29	26	20	41	76	41	29	32
OPM %	13.8%	11.9%	13.9%	12%	22.8%	18.2%	16.6%	9.5%	6.3%	6.3%
Depreciation	11	11	11	13	8	8	7	8	9	8
Interest	0	0	0	1	1	0	0	1	1	2
	20	21	4	5	1	11	13	9	15	14
Profit before tax	23	37	22	17	12	43	82	40	35	35
Tax	4	4	4	4	-0	-6	15	11	16	12
Tax %	15.4%	10.1%	18.7%	21.4%	-1.4%	-13.8%	17.7%	28.1%	45.1%	33.6%
	19	33	18	14	12	49	68	29	19	24
PAT margin %	9.1%	14.3%	8.7%	6.2%	13.8%	21.9%	14.8%	6.7%	4.2%	4.7%
EPS (₹)	4.8	8.2	—	3.4	3	12.1	16.4	5	3.3	4.1
EPS adjusted (₹)	3.5	5.9	3.3	-2.4	2.2	8.5	11.7	5	3.3	4.1
	0%	36.4%	—	236.7%	0%	18.6%	30.6%	209.6%	0%	—
Annual report	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	—

₹ 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	40	40	40	40	40	41	41	41	58	58	58
Reserves	189	183	239	239	219	126	169	215	202	193	191
Minority interest	—	—	0	—	—	—	—	—	—	—	0
	—	—	—	23	23	0	0	0	0	0	0
	31	39	45	29	59	58	101	225	149	139	179
Total equity & liabilities	260	262	324	330	341	224	311	481	409	390	428
	29	29	16	14	24	20	19	23	28	22	34
CWIP	—	—	—	—	—	—	—	2	0	0	0
Investments	111	127	138	132	132	24	23	23	23	3	2
	120	106	170	184	186	180	269	434	358	366	391
Total assets	260	262	324	330	341	224	311	481	409	390	428

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 %
Retail	389.23	57.93	105.95	118.85	—	—
Institutional	114.19	2.8

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	14	29	12	-4	4	41	45	99	-8	20	24
	-14	-24	2	16	14	-6	-1	-54	-24	16	8
	-0	-0	-14	-17	-21	-24	-6	-21	-28	-29	-30
Net cash flow	1	5	-0	-5	-3	11	38	24	-60	8	2
Free cash flow	5	15	1	-11	1	37	39	92	-22	13	21
CFO / Operating profit %	—	98.6%	45.5%	-12.6%	16.7%	201.6%	109.2%	130.3%	-20.3%	69.3%	75%