Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,056 | 1,726 | 2,751 | 2,463 | 2,358 | 3,626 | 4,297 | 4,177 | 7,068 | 8,417 | 9,374 | |
| — | — | 1,357 | 1,535 | 1,572 | 1,547 | 2,176 | 2,299 | 3,002 | 3,794 | 5,497 | |
| — | — | 1,393 | 928 | 786 | 2,079 | 2,121 | 1,878 | 4,066 | 4,623 | 3,877 | |
| OPM % | — | — | 50.7% | 37.7% | 33.3% | 57.3% | 49.4% | 45% | 57.5% | 54.9% | 41.4% |
| Depreciation | 35 | 33 | 37 | 24 | 40 | 47 | 48 | 58 | 83 | 99 | 111 |
| Interest | 174 | 442 | 528 | 517 | 494 | 430 | 478 | 596 | 1,014 | 1,298 | 1,336 |
| 24 | 83 | 2 | 6 | 8 | -83 | 23 | 20 | 63 | 0 | 42 | |
| Profit before tax | — | — | 829 | 392 | 259 | 1,519 | 1,618 | 1,244 | 3,032 | 3,226 | 2,472 |
| Tax | 61 | 141 | 206 | 94 | 70 | 259 | 305 | 309 | 586 | 718 | 600 |
| Tax % | — | — | 24.8% | 24% | 26.9% | 17.1% | 18.9% | 24.9% | 19.3% | 22.3% | 24.3% |
| 169 | 360 | 623 | 298 | 190 | 1,259 | 1,312 | 935 | 2,446 | 2,508 | 1,872 | |
| PAT margin % | 16% | 20.9% | 22.7% | 12.1% | 8% | 34.7% | 30.5% | 22.4% | 34.6% | 29.8% | 20% |
| EPS (₹) | 11.9 | 25.1 | — | 20 | 12.5 | 84.7 | 89.1 | 62.9 | 164.6 | 41.8 | 31.1 |
| EPS adjusted (₹) | — | — | — | — | 3.1 | 21 | 22 | 15.8 | 41 | 41.7 | 31.1 |
| 29.3% | 21.9% | — | 42.5% | 32.1% | 11.8% | 11.2% | 15.9% | 8.5% | 12% | — | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 60 | 60 |
| Reserves | — | 4,447 | 5,659 | 6,237 | 8,717 | 11,019 | 12,828 |
| Minority interest | — | 32 | 26 | 31 | 37 | 51 | 64 |
| — | 5,693 | 6,152 | 10,278 | 13,746 | 14,774 | 21,255 | |
| — | 3,930 | 5,071 | 6,449 | 9,315 | 8,083 | 9,260 | |
| Total equity & liabilities | — | 14,117 | 16,923 | 23,010 | 31,829 | 33,987 | 43,468 |
| 333 | 350 | 357 | 466 | 603 | 768 | 769 | |
| CWIP | — | — | — | 0 | 0 | 101 | 115 |
| Investments | — | 3,922 | 4,685 | 4,787 | 6,501 | 8,851 | 10,299 |
| — | 9,844 | 11,882 | 17,757 | 24,725 | 24,268 | 32,285 | |
| Total assets | — | 14,117 | 16,923 | 23,010 | 31,829 | 33,987 | 43,468 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -1,242 | -1,963 | 248 | 206 | 929 | 1,011 | -3,058 | -349 | 1,215 | -6,071 | |
| -380 | -332 | -157 | 4 | -276 | -447 | -287 | -247 | -1,077 | -958 | |
| 1,718 | 2,420 | -98 | -142 | -204 | 282 | 3,784 | 3,305 | 745 | 6,154 | |
| Net cash flow | — | — | — | — | 449 | 845 | 439 | 2,709 | 882 | -875 |
| Free cash flow | -1,277 | -1,988 | 207 | 180 | 865 | 956 | -3,225 | -349 | 1,114 | -6,142 |
| CFO / Operating profit % | — | — | 17.8% | 22.4% | 46.1% | 47.7% | -163% | -8.6% | 26.3% | -156.9% |
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 % |
|---|---|---|---|---|---|---|
| Wealth Management | 4,083.18 | 966.32 | 28,996.04 | 25,102.46 | 3,893.58 | 24.82 |
| Asset and Private Wealth Management | 3,365.22 | 1,534.43 |
| 1,094.11 |
| 665.44 |
| 428.67 |
| 357.95 |
| Treasury Investments | 1,430.44 | -656.31 | 10,958.49 | 953.04 | 10,005.45 | -6.56 |
| Home Finance | 800.82 | 208.6 | 6,318.65 | 4,710.79 | 1,607.86 | 12.97 |
| Capital markets | 790.98 | 444.24 | 195.18 | 70.57 | 124.61 | 356.5 |
₹ crore by fiscal year