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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 54 | 73 | 58 | 55 | 92 | 138 | 145 | 253 | 322 | 368 | |
| 38 | 44 | 59 | 50 | 55 | 56 | 78 | 96 | 99 | 108 | 110 | |
| 5 | 10 | 15 | 8 | -1 | 35 | 60 | 50 | 154 | 214 | 258 | |
| OPM % | 12.2% | 19.1% | 20.2% | 13.3% | -1.1% | 38.6% | 43.4% | 34.2% | 60.8% | 66.4% | 70.1% |
| Depreciation | 2 | — | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 8 | 8 |
| Interest | 6 | 3 | 2 | 2 | 4 | 1 | 2 | 7 | 16 | 21 | 11 |
| 2 | 3 | 7 | 9 | 8 | -4 | 9 | 6 | 19 | 1 | 1 | |
| Profit before tax | -0 | 10 | 19 | 14 | 2 | 29 | 66 | 47 | 155 | 186 | 240 |
| Tax | -1 | — | 3 | 1 | 1 | 9 | 17 | 12 | 39 | 42 | 62 |
| Tax % | -198% | — | 15.5% | 9.3% | 43.3% | 30.3% | 25.9% | 26.2% | 24.9% | 22.8% | 25.7% |
| 0 | 7 | 16 | 13 | 1 | 20 | 49 | 35 | 117 | 144 | 179 | |
| PAT margin % | 1.1% | 13.5% | 22% | 22.7% | 2.3% | 22.3% | 35.4% | 24% | 46.1% | 44.7% | 48.5% |
| EPS (₹) | — | 2.4 | 5.2 | 4.2 | 0.3 | 7 | 16.9 | 10.2 | 34.4 | 19.4 | 22.6 |
| EPS adjusted (₹) | — | — | — | 2.1 | 0.2 | 3.3 | 7.9 | 5.1 | 17.2 | 18.4 | 22.5 |
| — | 0% | 0% | 0% | 0% | 14.3% | 5.9% | 9.8% | 2.9% | 5.1% | 4.4% | |
| 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 | — |
| ₹ 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 | — | 53 | 75 | 129 | 176 | 290 | 691 | 861 |
| — | 10 | 2 | 15 | 1 | 132 | 41 | 59 | |
| 65 | 346 | 297 | 461 | 383 | 349 | 429 | 570 | |
| Total equity & liabilities | 96 | 440 | 404 | 637 | 594 | 804 | 1,240 | 1,569 |
| 3 | 4 | 5 | 5 | 8 | 12 | 21 | 17 | |
| CWIP | — | 0 | 0 | 0 | — | 0 | 0 | 0 |
| Investments | — | 17 | 23 | 27 | 40 | 32 | 142 | 237 |
| 93 | 419 | 376 | 605 | 546 | 759 | 1,077 | 1,315 | |
| Total assets | 96 | 440 | 404 | 637 | 594 | 804 | 1,240 | 1,569 |
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 | 155.32 | 251.39 | 1,569.05 | 628.55 | 940.5 | 26.73 |
| Interest Income | 111.53 | 0 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 256 | -242 | 48 | -40 | -140 | 20 | 114 | |
| -115 | 126 | -0 | -16 | 12 | -97 | 3 | |
| -21 | -10 | 14 | -6 | 112 | 181 | -6 | |
| Net cash flow | 120 | -125 | 61 | -62 | -17 | 105 | 111 |
| Free cash flow | 254 | -245 | 46 | -44 | -147 | 20 | 110 |
| CFO / Operating profit % | — | -684.1% | 80.7% | -81% | -91.4% | 9.5% | 44.2% |
| 0 |
| 0 |
| — |
| — |
| Net Gain/(Loss) on Fair Value Changes | 101.49 | 0 | 0 | 0 | — | — |
| Other Income | 0.91 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year