Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	4,861	5,729	6,267	6,878	8,715	10,557	11,082	10,515	12,635	17,099	27,558
Interest	2,258	2,294	1,931	2,237	2,791	3,692	3,836	3,699	4,655	6,429	9,941
Expenses	1,301	1,519	1,557	1,567	1,831	1,825	1,899	2,120	2,525	3,580	3,926
Financing profit	1,303	1,916	2,778	3,074	4,092	5,040	5,347	4,696	5,455	7,091	13,691
Financing margin %	26.8%	33.5%	44.3%	44.7%	47%	47.7%	48.3%	44.7%	43.2%	41.5%	49.7%
Other income	14	18	67	2	8	17	16	29	59	57	42
Depreciation	—	—	—	—	43	51	54	58	66	77	87
Profit before tax	1,317	1,921	2,845	3,077	4,057	5,007	5,309	4,666	5,449	7,071	13,645
Tax	507	741	1,057	1,082	1,039	1,284	1,355	1,193	1,399	1,870	3,511
Tax %	38.5%	38.6%	37.2%	35.2%	25.6%	25.7%	25.5%	25.6%	25.7%	26.5%	25.7%
PAT	810	1,180	1,778	1,972	3,018	3,722	3,954	3,474	4,050	5,201	10,134
EPS (₹)	20.4	29.6	44.5	49.3	75.3	92.8	98.6	86.5	100.9	129.5	252.4
EPS adjusted (₹)	—	—	44.5	49.2	75.3	92.8	98.5	86.5	100.9	129.6	252.4
	29.5%	20.3%	22.5%	0%	35.9%	0%	20.3%	23.1%	21.8%	18.5%	—
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 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	6,101	9,392	11,171	14,838	17,943	20,660	23,889	28,036	37,341
	20,962	26,833	37,130	45,946	49,811	49,734	58,783	89,820	1,38,443
	2,691	1,443	1,758	2,280	2,399	1,824	1,955	2,992	3,759
Total equity & liabilities	30,153	38,069	50,460	63,465	70,555	72,620	85,028	1,21,249	1,79,945
	208	193	228	247	267	272	350	480	514
CWIP	10	23	29	38	46	67	88	13	10
Investments	218	983	1,438	1,590	1,320	1,317	2,268	4,499	3,855
	29,717	36,871	48,765	61,589	68,921	70,964	82,322	1,16,258	1,75,566
Total assets	30,153	38,069	50,460	63,465	70,555	72,620	85,028	1,21,249	1,79,945

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-1,432	-3,858	-4,458	-7,477	-1,142	-1,902	-9,302	-25,855	-42,324
	-125	-585	-429	48	408	188	-739	-1,944	1,270
	824	5,701	8,678	9,041	2,796	-1,036	8,649	29,933	45,569
Net cash flow	—	1,258	3,791	1,612	2,062	-2,750	-1,392	2,134	4,516
Free cash flow	-1,469	-3,919	-4,536	-7,478	-1,215	-1,996	-9,473	-25,977	-42,442
CFO / Operating profit %	-30.4%	-72.6%	-64.8%	-85.6%	-12.4%	-22.7%	-92%	-191.2%	-179.1%