Financials · mywealthgrid

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Annual Quarterly

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
	1,083	1,353	1,544	1,738	2,030	2,018	1,988	2,742	3,523	3,878	4,216
Interest	743	884	981	1,169	1,344	1,208	1,154	1,701	2,231	2,488	2,563
Expenses	86	77	83	90	158	183	190	206	323	301	335
Financing profit	253	392	480	479	528	627	644	835	969	1,089	1,318
Financing margin %	23.4%	29%	31.1%	27.6%	26%	31.1%	32.4%	30.5%	27.5%	28.1%	31.3%
Other income	—	0	3	5	0	0	1	1	2	1	2
Depreciation	—	4	3	3	9	10	10	12	13	13	17
Profit before tax	254	370	458	482	518	618	635	824	958	1,077	1,304
Tax	97	135	160	180	142	162	164	203	207	220	218
Tax %	38.1%	36.5%	34.9%	37.4%	27.4%	26.2%	25.8%	24.6%	21.6%	20.5%	16.7%
PAT	157	235	302	301	376	456	471	621	751	857	1,086
EPS (₹)	59	—	—	22.6	28.3	34.3	35.4	46.7	56.4	64.4	81.5
EPS adjusted (₹)	11.8	17.7	22.7	22.6	28.3	34.3	35.4	46.7	56.4	64.4	81.5
	16.9%	—	—	8.8%	7.1%	5.8%	8.5%	7.5%	10.6%	18.6%	18.4%
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	27	27	27	27	27	27	27	27	27	27	27
Reserves	851	1,050	1,177	1,756	2,123	2,583	3,040	3,621	4,317	5,041	5,954
	8,591	11,109	11,868	16,880	18,748	19,293	24,648	29,068	31,863	35,051	38,258
	1,287	1,193	217	67	145	171	230	355	395	849	143
Total equity & liabilities	10,756	13,379	13,288	18,729	21,044	22,074	27,944	33,070	36,602	40,967	44,381
	9	10	10	10	38	38	35	45	53	50	0
CWIP	—	—	—	—	—	—	—	—	—	0	—
Investments	15	16	16	16	24	50	1,126	1,459	1,459	2,374	2,143
	10,732	13,352	13,262	18,703	20,981	21,986	26,784	31,566	35,090	38,543	42,238
Total assets	10,756	13,379	13,288	18,729	21,044	22,074	27,944	33,070	36,602	40,967	44,381

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	382	-2,356	-2,018	-2,335	-1,842	-851	-3,916	-4,044	-2,570	933	-2,940
	-11	-7	-2	-4	-13	-28	-1,380	-327	-170	-785	153
	-371	2,363	2,019	-0	1,826	508	5,299	4,370	2,738	-149	2,787
Net cash flow	-0	0	—	—	—	-372	2	-1	-1	0	0
Free cash flow	379	-2,360	-2,021	-2,338	-1,846	-854	-3,920	-4,053	-2,590	917	-2,956
CFO / Operating profit %	38.3%	-184.6%	-138.2%	-141.6%	-98.4%	-46.4%	-217.9%	-159.5%	-80.3%	26.1%	-75.7%