Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,495 | 2,159 | 2,959 | 3,432 | 3,197 | 3,707 | 3,265 | 4,761 | 4,378 | 4,091 | |
| Interest | 512 | 782 | 1,145 | 1,386 | 1,111 | 1,082 | 1,179 | 1,562 | 1,305 | 999 |
| Expenses | 459 | 582 | 756 | 933 | 1,009 | 1,296 | 1,170 | 2,017 | 2,087 | 1,581 |
| Financing profit | 523 | 795 | 1,059 | 1,113 | 1,077 | 1,330 | 916 | 1,182 | 985 | 1,511 |
| Financing margin % | 35% | 36.8% | 35.8% | 32.4% | 33.7% | 35.9% | 28.1% | 24.8% | 22.5% | 36.9% |
| Other income | — | — | — | 22 | 29 | 56 | 78 | 71 | 75 | 169 |
| Depreciation | 20 | 23 | 26 | 41 | 40 | 38 | 42 | 53 | 64 | 78 |
| Exceptional items | — | — | — | 0 | 0 | 0 | 0 | -847 | 0 | -21 |
| Profit before tax | 693 | 972 | 1,309 | 1,094 | 1,069 | 1,348 | 953 | 357 | 998 | 1,605 |
| Tax | 222 | 335 | 439 | 316 | 261 | 356 | 244 | 326 | 225 | 404 |
| Tax % | 32.1% | 34.5% | 33.5% | 28.9% | 24.4% | 26.4% | 25.6% | 91.4% | 22.5% | 25.2% |
| PAT | 470 | 637 | 870 | 778 | 808 | 992 | 709 | 31 | 774 | 1,201 |
| EPS (₹) | 5.1 | 5.9 | 7.9 | 6.5 | 6.3 | 8.1 | 6.3 | 4.3 | 8.6 | 12.6 |
| EPS adjusted (₹) | 6 | 5.9 | 7.9 | 6.5 | 6.2 | — | 6.3 | 4.3 | 8.6 | 12.6 |
| 28.5% | 25.3% | 22.9% | 3.1% | 7.9% | 20.3% | 28.8% | 46.6% | 31.4% | 25.9% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 79 | 79 | 79 | 84 | 84 | 95 | — | 95 | 96 | 96 | 96 |
| Reserves | 2,656 | 3,078 | 3,345 | 4,471 | 5,555 | 6,905 | — | 8,041 | 8,395 | 9,632 | 10,562 |
| Minority interest | — | — | 1,704 | 1,918 | 2,496 | 2,676 | — | 3,134 | 2,566 | 503 | 701 |
| 6,671 | 10,802 | 10,953 | 14,988 | 11,756 | 12,369 | 13,458 | 15,875 | 16,145 | 11,419 | 11,522 | |
| 1,655 | 2,586 | 1,196 | 746 | 855 | 1,330 | — | 2,226 | 2,563 | 2,854 | 3,657 | |
| Total equity & liabilities | 11,061 | 16,545 | 17,278 | 22,206 | 20,746 | 23,375 | — | 29,370 | 29,764 | 24,504 | 26,537 |
| 339 | 381 | 381 | 375 | 398 | 423 | — | 505 | 572 | 579 | 625 | |
| CWIP | 1 | 2 | 2 | 3 | 1 | 1 | — | 7 | 4 | 10 | 160 |
| Investments | 772 | 2,156 | 1,783 | 2,388 | 4,014 | 5,802 | 3,639 | 3,584 | 4,724 | 5,464 | 6,209 |
| 9,949 | 14,006 | 15,112 | 19,440 | 16,333 | 17,149 | — | 25,274 | 24,463 | 18,451 | 19,543 | |
| Total assets | 11,061 | 16,545 | 17,278 | 22,206 | 20,746 | 23,375 | — | 29,370 | 29,764 | 24,504 | 26,537 |
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 and Asset Management | 1,458.63 | 101.97 | 6,740.9 | 5,474.3 | 1,266.6 | 8.05 |
| Private Markets | 1,298.19 | 739.92 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -3,584 | 773 | 3,164 | 969 | -3,203 | -2,449 | 3,635 | 5,569 | 581 | |
| -708 | -148 | -901 | -2,249 | 2,616 | -451 | -2,090 | -2,475 | -532 | |
| 4,540 | -522 | -2,205 | 1,296 | 1,024 | 2,161 | 162 | -4,786 | -116 | |
| Net cash flow | 247 | 103 | 58 | 16 | 437 | -739 | 1,708 | -1,692 | -68 |
| Free cash flow | -3,606 | 755 | — | 963 | -3,220 | -2,573 | 3,581 | 5,535 | 517 |
| CFO / Operating profit % | -162.7% | — | 126.6% | 44.3% | -132.8% | -116.9% | 132.5% | 243.1% | 23.1% |
| 13,448.18 |
| 6,462.08 |
| 6,986.1 |
| 10.59 |
| Corproate Advisory and Capital Markets | 946.01 | 449.21 | 1,366.85 | 537.3 | 829.55 | 54.15 |
| Affordable Home Loans | 455.21 | 98.39 | 2,934.38 | 2,101.54 | 832.84 | 11.81 |
| Treasury and others | 376.09 | 190.94 | 1,994.47 | 603.92 | 1,390.55 | 13.73 |
₹ crore by fiscal year