Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4,214	4,693	5,501	7,088	8,712	9,579	10,141	12,884	19,140	25,846	31,073
Interest	2,048	2,228	2,305	3,588	4,592	4,576	4,298	5,748	9,231	12,495	14,384
Expenses	1,267	1,322	1,661	1,632	2,421	2,858	2,926	3,622	5,386	7,672	9,898
Financing profit	899	1,143	1,534	1,867	1,699	2,146	2,917	3,514	4,523	5,680	6,791
Financing margin %	21.3%	24.4%	27.9%	26.4%	19.5%	22.4%	28.8%	27.3%	23.6%	22%	21.9%
Other income	2	3	1	21	1	4	91	221	280	307	466
Depreciation	22	39	51	57	111	102	101	121	198	245	284
Profit before tax	879	1,107	1,484	1,832	1,588	2,047	2,902	3,603	4,615	5,744	6,977
Tax	305	390	559	635	534	527	749	938	1,195	1,481	1,744
Tax %	34.7%	35.2%	37.7%	34.7%	33.6%	25.7%	25.8%	26%	25.9%	25.8%	25%
PAT	575	718	—	1,197	1,054	1,521	2,154	2,665	3,420	4,263	5,233
EPS (₹)	37.9	46.1	62.4	15.3	13.4	18.6	26.2	32.4	41.2	50.7	62
EPS adjusted (₹)	7.4	9.2	—	15.3	12.9	18.5	26.2	32.4	40.7	50.7	61.4
	11.9%	11.9%	10.4%	32%	12.7%	10.8%	7.6%	6.2%	4.9%	3.9%	3.2%
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	156	156	156	156	164	164	164	164	168	168	170
Reserves	3,513	4,141	4,153	6,052	8,036	9,436	11,605	14,182	19,425	23,500	30,288
Minority interest	—	—	2	—	—	—	—	—	—	—	—
	22,546	24,071	30,162	50,567	55,005	63,730	69,174	97,358	1,34,475	1,75,036	2,12,100
	1,673	2,230	579	715	853	1,314	1,536	1,923	2,618	3,182	2,890
Total equity & liabilities	27,889	30,598	35,053	57,490	64,058	74,644	82,479	1,13,627	1,56,686	2,01,887	2,45,448
	113	143	143	167	283	227	258	403	1,563	1,780	1,869
CWIP	—	—	—	—	—	—	23	36	0	4	28
Investments	16	182	—	—	33	1,583	2,055	3,584	4,073	6,367	6,646
	27,760	30,273	34,910	57,323	63,775	74,417	82,197	1,09,604	1,51,050	1,93,736	2,36,906
Total assets	27,889	30,598	35,053	57,490	64,058	74,644	82,479	1,13,627	1,56,686	2,01,887	2,45,448

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 %
Vehicle Finance	16,511.03	3,144.67	1,19,557.39	1,04,724.78	14,832.61	21.2
Loan against property	5,988.88	2,158.98

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-2,809	-1,297	-7,926	-9,317	-2,075	-8,842	-5,571	-27,105	-35,683	-32,413	-30,021
	-140	-222	-60	-11	-54	-1,572	1,640	-2,148	-2,855	-2,948	-2,554
	3,031	1,521	8,009	12,191	2,452	8,516	5,150	27,466	38,471	39,795	35,610
Net cash flow	82	2	22	2,862	323	-1,898	1,218	-1,787	-66	4,434	3,035
Free cash flow	-2,886	-1,355	-7,995	-9,394	-2,146	-8,863	-5,628	-27,248	-36,759	-32,613	-30,286
CFO / Operating profit %	-95.3%	-38.5%	-206.5%	-170.8%	-33%	-131.6%	-77.2%	-292.6%	-259.4%	-178.4%	-141.8%