Financials · mywealthgrid

Loading page…

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
	7,933	10,032	13,745	15,407	11,399	8,655	7,765	7,364	7,380	7,610	7,516
Interest	4,842	6,315	7,711	9,057	7,710	6,308	5,865	5,131	4,833	4,410	5,316
Expenses	927	1,301	2,121	1,234	1,061	962	883	1,061	1,331	1,909	5,342
Financing profit	2,164	2,416	3,913	5,116	2,628	1,385	1,018	1,171	1,216	1,292	-3,142
Financing margin %	27.3%	24.1%	28.5%	33.2%	23.1%	16%	13.1%	15.9%	16.5%	17%	-41.8%
Other income	909	1,285	15	32	16	98	12	17	159	61	30
Depreciation	19	21	—	—	98	91	74	83	81	79	78
Exceptional items	—	—	—	—	0	0	0	0	0	0	-6,499
Profit before tax	3,053	3,681	3,929	5,148	2,547	1,392	956	1,106	1,294	1,274	-9,689
Tax	759	838	743	1,418	387	334	260	287	304	331	-2,091
Tax %	24.9%	22.8%	18.9%	27.6%	15.2%	24%	27.2%	25.9%	23.5%	26%	-21.6%
PAT	2,294	2,842	3,185	3,729	2,160	1,058	696	819	990	943	-7,597
EPS (₹)	58.5	67.3	74.9	87.4	50.5	23.7	15	17.4	18.8	13.7	-91.5
EPS adjusted (₹)	—	—	75.2	87.3	50.5	22.9	14.9	17.4	17.2	11.4	-65.5
	77%	40.1%	54.7%	45.8%	61.4%	0%	59.9%	7.2%	10.6%	0%	—
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	85	85	86	92	94	94	115	166	232
Reserves	12,081	17,173	14,844	15,430	15,559	15,935	17,941	22,627	19,684
	82,485	96,205	73,041	63,072	56,897	47,473	43,565	40,384	47,904
	5,003	6,639	4,682	4,878	3,529	4,639	4,176	4,888	3,305
Total equity & liabilities	99,653	1,20,103	92,653	83,472	76,079	68,141	65,797	68,065	71,124
	84	141	128	114	92	104	125	120	111
CWIP	—	—	—	—	—	0	0	0	0
Investments	14,295	25,926	16,167	10,018	10,223	9,913	9,681	16,752	18,283
	85,275	94,036	76,358	73,341	65,764	58,124	55,991	51,193	52,730
Total assets	99,653	1,20,103	92,653	83,472	76,079	68,141	65,797	68,065	71,124

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-25,024	27,426	14,080	7,601	1,448	1,767	34	6,692	-5,111
	368	-7,446	9,726	2,581	1,284	2,583	2,549	-5,320	-2,091
	23,775	-10,506	-25,672	-10,428	-6,371	-9,118	-2,860	-1,120	13,284
Net cash flow	—	—	—	-246	-3,640	-4,768	-278	252	6,082
Free cash flow	-25,070	27,344	14,048	7,567	1,428	1,719	-23	6,646	-5,155
CFO / Operating profit %	-215.3%	193.5%	136.2%	98.8%	21%	28%	0.6%	117.4%	-235.1%