Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,304	10,000	13,312	17,386	23,823	23,532	27,864	35,681	46,939	59,380	69,851
Interest	2,927	3,803	4,585	5,939	7,858	7,446	7,573	9,285	13,843	18,437	21,417
Expenses	2,436	3,377	4,624	5,288	8,898	10,435	11,357	12,076	15,420	21,029	24,989
Financing profit	1,942	2,820	4,103	6,159	7,067	5,651	8,934	14,320	17,675	19,914	23,445
Financing margin %	26.6%	28.2%	30.8%	35.4%	29.7%	24%	32.1%	40.1%	37.7%	33.5%	33.6%
Other income	79	69	55	13	12	14	7	5	7	40	3
Depreciation	56	71	102	137	271	302	355	444	629	822	942
Exceptional items	—	—	—	—	0	0	0	0	0	2,544	1,166
Profit before tax	1,965	2,818	4,056	6,035	6,808	5,363	8,586	13,882	17,053	21,676	23,672
Tax	686	981	1,410	2,145	1,927	1,407	2,236	3,592	4,409	5,015	5,868
Tax %	34.9%	34.8%	34.8%	35.5%	28.3%	26.2%	26%	25.9%	25.9%	23.1%	24.8%
PAT	1,279	1,837	2,647	3,890	4,881	3,956	6,350	10,290	12,644	16,662	17,804
EPS (₹)	242	105.2	46.9	—	83.3	65.9	105.4	170.4	207.3	269.3	28.7
EPS adjusted (₹)	2.4	3.4	4.8	6.7	8.1	6.6	10.5	17	20.5	26.8	28.6
	10.3%	3.4%	8.5%	—	12%	15.2%	19%	17.6%	17.4%	20.8%	20.9%
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	54	109	109	115	120	120	121	121	124	124	622
Reserves	7,271	9,491	8,925	19,448	31,693	35,818	41,935	51,372	71,887	87,872	1,02,501
	37,025	49,250	50,893	86,352	1,04,206	99,854	1,23,040	—	2,20,379	2,75,218	3,22,818
	2,624	4,880	1,994	2,585	1,984	2,491	2,921	1,65,032	4,225	4,656	6,263
Total equity & liabilities	46,973	63,730	61,921	1,08,500	1,38,004	1,38,284	1,68,017	2,16,525	2,96,614	3,67,870	4,32,203
	287	361	361	654	1,228	1,227	1,598	2,147	3,060	3,575	3,724
CWIP	—	—	—	—	—	7	13	15	25	27	62
Investments	1,034	4,075	4,110	10,370	20,139	20,169	16,372	0	37,153	41,716	38,074
	45,652	59,295	57,450	97,475	1,16,636	1,16,880	1,50,033	2,14,363	2,56,376	3,22,552	3,90,343
Total assets	46,973	63,730	61,921	1,08,500	1,38,004	1,38,284	1,68,017	2,16,525	2,96,614	3,67,870	4,32,203

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-9,871	-10,440	-17,191	-15,694	-14,110	4,312	-23,795	-27,331	-54,338	-50,995	-40,854
	-686	-3,048	505	-6,638	-9,633	424	3,807	-12,372	-7,763	-1,099	-1,146
	11,656	12,516	16,589	22,344	24,177	-4,027	21,515	38,021	64,774	51,604	40,260
Net cash flow	1,099	-972	-97	13	435	709	1,527	-1,682	2,674	-491	-1,741
Free cash flow	—	—	-17,325	-15,957	-14,480	4,188	-24,145	-27,780	-54,906	-51,547	-41,369
CFO / Operating profit %	-202.7%	-157.6%	-197.9%	-129.7%	-94.5%	32.9%	-144.2%	-115.8%	-172.4%	-133%	-91.1%