Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	63	96	118	85	45	93	173	185	179	195
COGS	—	32	28	0	0	17	67	68	56	57
Gross profit	—	65	90	—	—	76	107	117	123	139
	58	27	30	36	26	37	51	62	77	61
	5	38	61	49	19	39	55	55	46	78
OPM %	7.8%	39.3%	51.3%	57.3%	42.6%	41.8%	32%	29.9%	25.7%	39.8%
Depreciation	12	27	34	33	30	27	24	24	23	23
Interest	10	27	34	42	45	40	41	42	38	44
	11	12	16	20	14	22	58	18	12	17
Profit before tax	—	-5	8	-6	-42	-6	48	7	-2	28
Tax	2	2	1	-2	-1	-4	9	4	52	10
Tax %	—	49.9%	18.6%	-31%	-1.2%	-74.8%	19.6%	58.1%	2,316%	35.1%
	2	-7	7	-4	-42	-1	38	3	-54	18
PAT margin %	2.6%	-7.3%	5.5%	-4.9%	-93%	-1.6%	22.1%	1.5%	-30.4%	9.2%
EPS (₹)	—	-0.4	0.2	-0.1	1.8	-0.2	1.7	0.3	-2.5	0.7
EPS adjusted (₹)	0.1	-0.3	0.2	-0.1	-1.8	-0.2	1.7	0.3	-2.5	0.7
Annual report	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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	31	31	31	31	31	31	31	31	31	31
Reserves	510	492	469	466	450	452	481	479	437	426
Minority interest	317	343	328	325	299	304	320	325	312	32
	226	332	348	382	459	471	420	422	422	655
	97	119	257	407	384	385	336	300	269	275
Total equity & liabilities	1,181	1,317	1,432	1,611	1,624	1,641	1,589	1,556	1,471	1,418
	21	10	7	5	95	94	95	94	103	98
CWIP	193	—	—	—	—	—	37	0	0	—
Investments	107	64	76	66	631	657	611	610	587	492
	861	1,244	1,348	1,539	898	890	846	852	781	828
Total assets	1,181	1,317	1,432	1,611	1,624	1,641	1,589	1,556	1,471	1,418

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Leasing	130.3	68.11	424.59	576.42	—	—
Outright Sales	64.92	-4.45

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-30	-52	-10	28	-18	-18	91	82	60	40	77
	-116	16	-10	-11	4	52	-56	10	-12	-25	-234
	153	40	4	-20	20	4	-47	-80	-41	-32	192
Net cash flow	7	4	-16	-2	6	38	-12	12	7	-18	36
Free cash flow	-31	-54	-19	28	-18	-19	91	79	60	32	72
CFO / Operating profit %	—	—	-26.1%	46.9%	-37.3%	-95.8%	233.1%	147.5%	110%	87.8%	100.2%