Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 779 | 893 | 1,106 | 1,217 | 1,639 | 1,776 | 1,877 | |
| 660 | 705 | 822 | 947 | 1,214 | 1,356 | 1,501 | |
| 119 | 188 | 285 | 270 | 425 | 419 | 376 | |
| OPM % | 15.2% | 21% | 25.7% | 22.2% | 25.9% | 23.6% | 20.1% |
| Depreciation | 19 | 18 | 20 | 23 | 32 | 30 | 28 |
| Interest | 60 | 42 | 58 | 89 | 155 | 207 | 221 |
| 6 | 9 | 14 | 4 | 7 | 10 | 8 | |
| Profit before tax | 45 | 136 | 221 | 162 | 244 | 192 | 135 |
| Tax | 21 | 36 | 47 | 42 | 56 | 45 | 31 |
| Tax % | 47.1% | 26.4% | 21.2% | 25.7% | 23% | 23.6% | 23.3% |
| 24 | 100 | 175 | 120 | 188 | 147 | 103 | |
| PAT margin % | 3.1% | 11.2% | 15.8% | 9.9% | 11.5% | 8.3% | 5.5% |
| EPS (₹) | — | 8.9 | 15.4 | 11.3 | 17.9 | 13.9 | 4.9 |
| EPS adjusted (₹) | 1 | 4.4 | 7.7 | 5.7 | 9 | 7 | 4.9 |
| — | 9% | 15.6% | 21.3% | 13.4% | 17.2% | 24.6% | |
| Annual report | — | 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 | 23 | 23 | 23 | 21 | 21 | 21 | 42 |
| Reserves | 659 | 750 | 903 | 912 | 1,075 | 1,196 | 1,262 |
| Minority interest | — | — | — | 2 | 2 | 3 | 2 |
| 185 | 460 | 464 | 911 | — | 1,657 | 1,998 | |
| 1,011 | 1,154 | 1,552 | 1,468 | 3,649 | 2,044 | 2,439 | |
| Total equity & liabilities | 1,877 | 2,387 | 2,943 | 3,315 | 4,747 | 4,921 | 5,744 |
| 31 | 28 | 81 | 92 | 87 | 83 | 81 | |
| CWIP | 1 | — | — | 9 | 27 | 44 | 78 |
| Investments | 86 | — | — | 57 | 4 | 99 | 113 |
| 1,760 | 2,359 | 2,862 | 3,157 | 4,628 | 4,695 | 5,472 | |
| Total assets | 1,877 | 2,387 | 2,943 | 3,315 | 4,747 | 4,921 | 5,744 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 698 | -390 | 209 | -265 | -193 | 24 | -73 | |
| -97 | -12 | -63 | -32 | -29 | -27 | -43 | |
| -487 | 214 | -100 | 232 | 317 | 24 | 110 | |
| Net cash flow | 114 | -187 | 47 | -65 | 96 | 21 | -5 |
| Free cash flow | 693 | -397 | 145 | -295 | -221 | -6 | -118 |
| CFO / Operating profit % | 587.8% | -208.5% | 73.4% | -98.2% | -45.4% | 5.6% | -19.4% |
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 % |
|---|---|---|---|---|---|---|
| Broking, Distribution and Trading | 1,089.22 | 239.35 | 4,624.88 | 3,783.34 | 841.54 | 28.44 |
| Insurance Broking | 667.53 | 14.29 |
| 140.37 |
| 119.1 |
| 21.27 |
| 67.18 |
| Financing activities | 188.94 | 102.21 | 1,267.31 | 779 | 488.31 | 20.93 |
₹ crore by fiscal year