Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 334 | 305 | 425 | 500 | 439 | 614 | 748 | 671 | |
| 238 | 205 | 232 | 265 | 287 | 380 | 458 | 506 | |
| 97 | 101 | 193 | 235 | 152 | 234 | 290 | 165 | |
| OPM % | 28.9% | 33% | 45.4% | 47% | 34.6% | 38.1% | 38.8% | 24.6% |
| Depreciation | 14 | 25 | 23 | 25 | 29 | 29 | 31 | 38 |
| Interest | 1 | 3 | 3 | 5 | 8 | 17 | 32 | 10 |
| 34 | 6 | 2 | 1 | 8 | 10 | 1 | -4 | |
| Profit before tax | 115 | 69 | 169 | 206 | 123 | 198 | 228 | 112 |
| Tax | 38 | 19 | 42 | 52 | 22 | 49 | 56 | 29 |
| Tax % | 32.6% | 27% | 24.9% | 25.1% | 18.2% | 24.6% | 24.4% | 25.6% |
| — | — | 127 | 154 | 101 | 149 | 172 | 84 | |
| PAT margin % | — | — | 29.8% | 30.9% | 23% | 24.3% | 23.1% | 12.5% |
| EPS (₹) | 3.1 | 2 | 5.2 | 6.3 | 4.1 | 6.1 | 6.2 | 2.9 |
| EPS adjusted (₹) | — | — | 5.2 | 6.3 | 4.1 | 6.1 | 6 | 2.9 |
| 64.7% | 76.1% | 67.7% | 47.5% | 36.9% | 24.8% | 24.3% | 52.1% | |
| Annual report | Annual report for Mar 2018 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | — | 24 | 24 | 24 | 24 | 28 | 28 |
| Reserves | — | 568 | 673 | 699 | 808 | 1,131 | 1,173 |
| Minority interest | — | 67 | 71 | 75 | 80 | 85 | 94 |
| 0 | 15 | 48 | 78 | 350 | 111 | 64 | |
| — | 494 | 600 | 446 | 759 | 682 | 775 | |
| Total equity & liabilities | — | 1,168 | 1,416 | 1,321 | 2,020 | 2,036 | 2,134 |
| — | 73 | 85 | 60 | 112 | 71 | 94 | |
| CWIP | — | — | — | 0 | 0 | 1 | 3 |
| Investments | 105 | 13 | 12 | 11 | 14 | 17 | 117 |
| — | 1,081 | 1,319 | 1,250 | 1,894 | 1,947 | 1,920 | |
| Total assets | — | 1,168 | 1,416 | 1,321 | 2,020 | 2,036 | 2,134 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -120 | 83 | 38 | -124 | 167 | 236 | |
| 89 | -15 | -17 | -15 | -21 | -145 | |
| -31 | -26 | -61 | 210 | -125 | -109 | |
| Net cash flow | -63 | 42 | -39 | 71 | 22 | -17 |
| Free cash flow | -128 | 63 | 15 | -143 | 142 | 182 |
| CFO / Operating profit % | -63.4% | 35.9% | 25.6% | -54.4% | 58.6% | 146.9% |
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.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Wealth Management | 621.38 | 80.42 | 1,576.6 | 815.19 | 761.41 | 10.56 |
| Other services | 31.12 | 1.69 |
| 150.73 |
| 23.65 |
| 127.08 |
| 1.33 |
| Unallocated | 26.12 | 26.12 | 406.67 | 0 | 406.67 | 6.42 |
₹ crore by fiscal year