Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	12,396	13,987	14,960	17,311	19,697	19,853	199	22,657	27,228	28,050	28,765
Interest	9,307	10,231	11,125	12,891	14,784	14,453	142	16,186	18,391	19,532	19,775
Expenses	605	3,481	876	1,065	1,569	1,997	30	2,866	2,725	1,575	1,798
Financing profit	2,484	275	2,959	3,355	3,344	3,403	28	3,605	6,113	6,944	7,191
Financing margin %	20%	2%	19.8%	19.4%	17%	17.1%	14%	15.9%	22.5%	24.8%	25%
Other income	89	93	113	—	-27	-5	0	17	6	6	7
Depreciation	10	9	10	12	48	49	1	66	65	94	118
Profit before tax	2,564	2,956	3,062	3,380	3,269	3,349	28	3,557	6,054	6,856	7,081
Tax	903	1,025	1,072	949	867	614	5	666	1,289	1,427	1,485
Tax %	35.2%	34.7%	35%	28.1%	26.5%	18.3%	17.7%	18.7%	21.3%	20.8%	21%
PAT	1,661	1,931	1,990	2,431	2,402	2,734	23	2,891	4,765	5,429	5,595
EPS (₹)	32.9	38.3	39.4	48.2	47.6	54.2	43.1	52.6	86.6	98.7	101.7
EPS adjusted (₹)	32.9	38.2	39.4	48.1	47.6	54.2	0.4	52.5	86.6	98.6	101.7
	16.7%	16.2%	17.3%	15.8%	16.8%	15.7%	19.7%	16.2%	10.4%	10.1%	9.8%
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	101	101	101	101	101	101	110	110	110	110	110
Reserves	9,045	10,976	12,511	16,158	18,092	20,420	24,562	26,990	31,285	36,147	41,215
	96,099	1,11,326	1,26,317	1,70,667	1,91,332	2,07,861	2,23,658	2,44,774	2,52,497	2,70,597	2,77,423
	25,253	28,497	11,553	13,657	7,281	7,251	6,237	6,537	7,313	7,073	6,358
Total equity & liabilities	1,30,498	1,50,900	1,50,482	2,00,583	2,16,806	2,35,633	2,54,567	2,78,412	2,91,205	3,13,927	3,25,106
	92	97	97	136	137	133	157	356	361	351	384
CWIP	—	—	—	0	0	0	0	1	0	0	0
Investments	277	527	3,369	3,595	5,496	4,636	6,199	6,976	6,277	7,142	5,050
	1,30,129	1,50,277	1,47,016	1,96,852	2,11,172	2,30,865	2,48,211	2,71,079	2,84,567	3,06,434	3,19,671
Total assets	1,30,498	1,50,900	1,50,482	2,00,583	2,16,806	2,35,633	2,54,567	2,78,412	2,91,205	3,13,927	3,25,106

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2022 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Segment Revenue (Income)	0	0	—	0

SegmentFigure

Segment Revenue (Income) · revenue

₹ crore by fiscal year

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-14,279	-19,005	-21,529	-14,715	-11,351	-167	-19,621	-7,055	-16,689	-8,539
	-283	1,380	-1,656	-1,879	884	-16	-821	573	-884	1,776
	15,073	18,085	24,078	15,158	10,431	178	20,239	7,300	17,413	6,210
Net cash flow	—	460	893	-1,436	-37	-5	-203	818	-159	-553
Free cash flow	-14,293	—	-21,579	-14,729	-11,362	-168	-19,685	-7,092	-16,709	-8,591
CFO / Operating profit %	-135.9%	-134.9%	-132.5%	-81.2%	-63.6%	-98.8%	-99.1%	-28.8%	-63%	-31.7%