Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6,713	7,594	9,684	11,531	12,185	11,898	15,062	20,214	31,209
Interest	2,127	2,535	3,173	4,100	4,256	4,209	5,430	7,412	11,000
Expenses	1,712	1,806	2,215	2,268	2,501	2,765	3,644	5,530	5,822
Financing profit	2,873	3,253	4,296	5,163	5,428	4,924	5,988	7,272	14,388
Financing margin %	42.8%	42.8%	44.4%	44.8%	44.5%	41.4%	39.8%	36%	46.1%
Other income	69	7	23	36	53	77	101	110	54
Depreciation	—	—	59	67	70	78	92	116	137
Profit before tax	2,942	3,260	4,260	5,131	5,410	4,923	5,997	7,266	14,305
Tax	1,088	1,133	1,092	1,313	1,379	1,253	1,529	1,914	3,698
Tax %	37%	34.8%	25.6%	25.6%	25.5%	25.5%	25.5%	26.3%	25.9%
PAT	1,844	2,103	3,169	3,819	4,031	3,670	4,468	5,352	10,607
EPS (₹)	45.8	51.9	78.3	94.8	100.1	90	107.7	132.8	263.8
EPS adjusted (₹)	45.8	51.9	78.3	94.8	100.1	90	107.7	132.8	263.8
	21.8%	0%	34.5%	0%	20%	22.2%	20.4%	18.1%	—
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	399	401	401	401	401	401	401	401	401
Reserves	6,121	9,531	11,428	15,174	18,384	21,264	24,706	28,965	38,729
Minority interest	—	—	—	—	—	487	647	627	644
	22,286	30,128	40,935	50,397	54,553	55,788	68,261	99,369	1,51,787
	2,781	1,676	2,117	2,670	2,978	2,208	2,454	3,498	4,193
Total equity & liabilities	31,588	41,735	54,882	68,641	76,316	80,149	96,469	1,32,860	1,95,754
	244	244	281	296	318	363	461	656	689
CWIP	10	23	29	38	52	67	88	13	10
Investments	105	211	630	809	523	546	712	2,401	550
	31,228	41,257	53,942	67,498	75,423	79,173	95,207	1,29,790	1,94,504
Total assets	31,588	41,735	54,882	68,641	76,316	80,149	96,469	1,32,860	1,95,754

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-87	-4,824	-4,975	-7,814	-1,373	-2,804	-13,754	-26,376	-47,393
	-194	-165	-392	40	422	181	-47	1,791	2,458
	-554	6,351	9,196	9,712	3,222	395	11,958	29,893	49,320
Net cash flow	—	1,362	3,830	1,938	2,271	-2,228	-1,844	5,307	4,385
Free cash flow	-114	-4,901	-5,068	-7,816	-1,470	-2,945	-13,976	-26,593	-47,545
CFO / Operating profit %	-1.7%	-83.3%	-66.6%	-84.4%	-14.2%	-30.7%	-120.5%	-179.6%	-186.7%