Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,513	9,357	7,008	8,613	9,500	9,081	10,417
Interest	4,793	3,834	2,984	2,575	2,787	2,537	2,492
Expenses	7,034	6,609	4,039	5,667	6,252	6,033	7,327
Financing profit	-2,314	-1,086	-15	371	462	511	599
Financing margin %	-24.3%	-11.6%	-0.2%	4.3%	4.9%	5.6%	5.8%
Other income	89	1,491	393	152	102	438	448
Depreciation	232	260	151	138	126	147	144
Exceptional items	0	0	0	0	0	0	-99
Profit before tax	-2,457	145	227	385	437	802	827
Tax	-413	-108	15	-21	-91	266	147
Tax %	-16.8%	-74.7%	6.7%	-5.4%	-20.7%	33.2%	17.8%
PAT	-2,044	253	212	406	528	536	680
EPS (₹)	-23	3	2.1	3.8	4.7	5.9	7.2
EPS adjusted (₹)	-23	3	2.1	3.8	4.7	4.3	5.8
	—	18.5%	99.5%	39.2%	37.4%	25.5%	20.7%
Annual report	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 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	81	83	89	89	89	90	90	90	92	95
Reserves	3,591	4,242	7,588	6,040	6,488	6,448	6,654	4,672	4,333	4,528
Minority interest	—	—	1,038	1,078	1,100	1,055	1,102	1,287	1,493	1,321
	23,965	28,827	46,148	36,657	28,436	22,711	21,736	20,248	17,875	18,504
	9,347	11,671	9,291	10,416	10,237	12,884	14,482	16,622	17,830	19,294
Total equity & liabilities	36,985	44,823	64,154	54,280	46,350	43,188	44,064	42,920	41,623	43,741
	664	637	950	1,727	1,375	1,228	1,185	1,082	1,064	1,021
CWIP	23	95	10	11	1	0	1	4	0	1
Investments	2,696	6,878	8,799	8,267	11,307	12,627	14,463	18,491	17,574	19,881
	33,601	37,214	54,394	44,276	33,667	29,333	28,416	23,343	22,984	22,838
Total assets	36,985	44,823	64,154	54,280	46,350	43,188	44,064	42,920	41,623	43,741

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 %
Capital business	4,969.98	139.33	22,586.2	21,936.52	649.68	21.45
Insurance business	3,482.3	-216.31

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-3,762	-497	5,685	12,098	-1,483	5,592	1,720	2,894	2,052	897
	-48	-4,336	-1,312	199	9,026	-1,058	746	-482	3,726	-963
	3,802	5,112	-3,665	-10,471	-8,587	-6,444	-1,708	-2,785	-3,428	-1,936
Net cash flow	-22	292	708	1,827	-1,044	-1,910	757	-373	2,350	-2,002
Free cash flow	-3,883	-728	—	11,977	-1,553	5,489	1,638	2,806	1,886	827
CFO / Operating profit %	—	—	—	488%	-54%	188.3%	58.4%	89.1%	67.3%	29%