Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 65 | 102 | 144 | 156 | 260 | 327 | 372 | |
| 58 | 60 | 79 | 97 | 100 | 110 | 114 | |
| 7 | 42 | 65 | 59 | 160 | 217 | 258 | |
| OPM % | 10.4% | 41.2% | 45.3% | 37.7% | 61.5% | 66.3% | 69.3% |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 8 | 8 |
| Interest | 8 | 2 | 2 | 6 | 13 | 18 | 7 |
| 6 | -4 | 10 | 6 | 19 | 1 | 1 | |
| Profit before tax | 4 | 35 | 72 | 58 | 164 | 193 | 244 |
| Tax | 1 | 10 | 18 | 15 | 41 | 43 | 63 |
| Tax % | 36.1% | 30.1% | 25.1% | 25.8% | 25% | 22.5% | 25.8% |
| 2 | 24 | 54 | 43 | 123 | 149 | 181 | |
| PAT margin % | 3.5% | 23.8% | 37.4% | 27.6% | 47.4% | 45.7% | 48.7% |
| EPS (₹) | 0.6 | 8.3 | 18.6 | 12.6 | 36.4 | 20.2 | 22.9 |
| EPS adjusted (₹) | 0.4 | 3.9 | 8.7 | 6.3 | 18.2 | 19 | 22.9 |
| 0% | 12.1% | 5.4% | 7.9% | 2.8% | 5% | 4.4% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 31 | 31 | 31 | 31 | 34 | 34 | 78 | 79 |
| Reserves | — | 51 | 77 | 137 | 192 | 312 | 718 | 892 |
| — | 12 | 4 | 17 | 3 | 113 | 9 | 27 | |
| 66 | 372 | 298 | 462 | 383 | 349 | 430 | 574 | |
| Total equity & liabilities | 97 | 465 | 410 | 647 | 612 | 808 | 1,236 | 1,572 |
| 3 | 4 | 5 | 5 | 8 | 13 | 21 | 21 | |
| CWIP | — | 0 | 0 | 0 | — | 0 | 0 | 0 |
| Investments | — | 1 | 8 | 11 | 24 | 18 | 120 | 218 |
| 94 | 460 | 397 | 631 | 580 | 778 | 1,094 | 1,333 | |
| Total assets | 97 | 465 | 410 | 647 | 612 | 808 | 1,236 | 1,572 |
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 % |
|---|---|---|---|---|---|---|
| Fees and Commission Income | 155.31 | 250.88 | 1,515.75 | 600.25 | 915.5 | 27.4 |
| Interest Income | 111.53 | 0 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 264 | -235 | 45 | -21 | -145 | 30 | 114 | |
| -121 | 126 | -0 | -18 | 12 | -87 | -2 | |
| -23 | -10 | 14 | -5 | 94 | 171 | -2 | |
| Net cash flow | 121 | -119 | 58 | -43 | -39 | 114 | 110 |
| Free cash flow | 263 | -238 | 43 | -25 | -151 | 14 | 106 |
| CFO / Operating profit % | — | -557.2% | 68.9% | -35.4% | -90.7% | 13.7% | 44.3% |
| 0 |
| 0 |
| — |
| — |
| Net Gain/(Loss) on Fair Value Changes | 101.49 | 0 | 0 | 0 | — | — |
| Non Banking Financial Business | 6.12 | 4.92 | 42.19 | 0.27 | 41.92 | 11.74 |
| Others | 1.13 | -0.58 | 9.75 | 0.3 | 9.45 | -6.14 |
| Insurance Business | 1.1 | 0.23 | 4.64 | 0.1 | 4.54 | 5.07 |
| Other Income | 0.91 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year