Financials · mywealthgrid

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Annual Quarterly

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
	9	9	13	15	15	15	17	216	223	183	313
Interest	—	—	0	0	0	0	0	0	0	0	0
Expenses	16	16	20	20	20	20	20	23	19	12	4
Financing profit	—	—	-8	-5	-5	-4	-3	194	203	172	309
Financing margin %	—	—	-60.9%	-37.8%	-31.4%	-29.2%	-17.8%	89.5%	91.3%	93.7%	98.7%
Other income	108	21	70	81	198	15	177	1	1	2	0
Depreciation	—	—	1	2	2	2	2	2	2	2	0
Exceptional items	—	—	0	0	0	—	0	0	0	44	0
Profit before tax	101	14	61	74	192	9	172	193	202	215	309
Tax	—	—	1	2	12	0	30	-2	3	1	-2
Tax %	—	—	1%	2.2%	6.2%	2.5%	17.1%	-1.1%	1.4%	0.4%	-0.5%
PAT	101	13	61	73	180	9	143	195	199	214	311
EPS (₹)	88.4	11	53.2	63.7	157.5	7.7	124.9	170.9	174.4	187.6	271.7
EPS adjusted (₹)	88.4	11	53.2	63.7	157.4	7.7	124.9	170.9	174.4	187.5	271.7
	33.9%	273%	62.1%	51.8%	31.8%	648.5%	64.1%	93.6%	97.5%	90.6%	81%
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	11	11	11	11	11	11	11	11	11	11	11
Reserves	301	4,225	8,214	11,312	—	16,232	22,842	19,031	27,005	30,851	27,623
	—	—	—	—	—	0	0	0	0	0	0
	25	26	18	400	—	1,036	1,846	1,355	2,377	3,725	3,156
Total equity & liabilities	337	4,262	8,243	11,723	—	17,280	24,699	20,398	29,394	34,588	30,791
	7	7	13	15	15	14	13	12	10	0	0
CWIP	—	—	—	—	—	0	0	0	0	0	0
Investments	280	4,204	8,196	11,680	—	17,189	24,654	20,364	29,362	34,563	30,759
	50	50	34	29	—	76	32	22	22	24	32
Total assets	337	4,262	8,243	11,723	—	17,280	24,699	20,398	29,394	34,588	30,791

Segment results

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

Source XBRL ↗

Latest reported period · 31 Mar 2024 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Investment	211.77	211.74	—	0
Manufacturing	11.07	-10.28	—	7.8
Unallocable	0.7	0.7

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1	-8	-6	-38	209	206	159	267
	45	195	-68	95	-3	-12	36	-19
	-45	-113	-1	-58	-205	-194	-193	-250
Net cash flow	-0	75	-75	-0	0	0	1	-2
Free cash flow	-3	-10	-7	-38	207	206	159	267
CFO / Operating profit %	—	—	—	—	107.8%	101.3%	92.4%	86.6%