Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,289	8,341	10,021	14,176	13,678	11,930	12,775	13,581	15,924	17,914
Interest	4,124	4,627	5,326	7,514	7,200	5,754	5,797	5,377	5,997	6,720
Expenses	2,011	2,799	3,382	4,273	5,524	5,244	5,263	5,534	6,314	6,961
Financing profit	1,154	914	1,313	2,389	955	932	1,715	2,669	3,613	4,233
Financing margin %	15.8%	11%	13.1%	16.9%	7%	7.8%	13.4%	19.7%	22.7%	23.6%
Other income	182	232	479	373	402	394	527	475	17	3
Depreciation	83	67	52	82	87	103	111	115	139	210
Exceptional items	—	—	—	0	226	0	-2,687	0	0	-29
Profit before tax	1,253	1,079	1,740	2,680	1,495	1,423	1,709	3,029	3,491	3,998
Tax	399	36	275	980	546	374	172	712	848	1,015
Tax %	31.9%	3.4%	15.8%	36.6%	36.5%	26.3%	10.1%	23.5%	24.3%	25.4%
PAT	854	1,042	1,465	1,700	949	1,049	1,536	2,317	2,643	2,983
EPS (₹)	—	—	—	8.5	4.5	4.3	6.6	9.3	10.6	11.9
EPS adjusted (₹)	2.9	3.5	4.8	—	4.1	4.3	6.6	9.4	10.6	12
	—	—	—	10.6%	0%	11.5%	30.5%	26.8%	25.9%	23.1%
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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	2,967	2,969	3,030	—	2,469	2,474	2,480	2,489	2,495	2,504
Reserves	5,324	6,020	10,554	—	16,304	17,474	19,049	20,950	23,069	25,479
Minority interest	—	—	—	—	197	180	89	90	67	51
	51,616	59,811	71,577	93,894	88,556	85,201	83,043	76,541	92,247	1,09,888
	3,895	3,713	4,069	—	1,446	1,573	1,701	2,649	2,531	4,284
Total equity & liabilities	63,801	72,514	89,231	—	1,08,972	1,06,902	1,06,362	1,02,718	1,20,409	1,42,205
	674	591	486	—	781	153	186	465	525	911
CWIP	22	26	39	—	0	0	5	0	0	—
Investments	3,563	6,012	4,843	5,979	8,872	11,917	14,366	12,385	11,876	10,564
	59,542	65,885	83,862	—	99,319	94,832	91,805	89,868	1,08,009	1,30,731
Total assets	63,801	72,514	89,231	—	1,08,972	1,06,902	1,06,362	1,02,718	1,20,409	1,42,205

Segment results

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

Source XBRL ↗

Latest reported period · 31 Mar 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Retail business	8,683.12	1,860.42	—	60,292.04
Wholesale business	3,947.64	446.81	—	24,905.92
Others*	646.69	2,800.55

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-9,213	-5,779	-15,640	-11,643	2,162	5,464	6,078	7,490	673	-16,587	-14,189
	-675	-2,118	1,549	-3,587	160	-2,024	-5,084	-1,107	849	471	367
	9,426	7,952	14,678	16,008	1,451	-2,091	-3,026	-2,191	-7,037	15,419	15,415
Net cash flow	—	—	587	777	3,772	1,349	-2,032	4,193	-5,515	-697	1,593
Free cash flow	-9,120	—	-15,723	-11,735	2,082	5,412	6,001	7,363	555	-16,782	-14,429
CFO / Operating profit %	-174.6%	-104.3%	-235.6%	—	21.8%	67%	90.9%	99.7%	8.4%	-172.6%	-129.6%