Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	19,859	20,299	25,591	33,564	40,248	44,993	58,155
Interest	910	929	985	1,424	2,043	2,223	2,617
Expenses	17,448	17,910	22,603	29,316	34,374	38,075	48,991
Financing profit	1,501	1,459	2,003	2,824	3,831	4,695	6,546
Financing margin %	7.6%	7.2%	7.8%	8.4%	9.5%	10.4%	11.3%
Other income	56	63	35	126	34	40	70
Depreciation	649	643	845	986	1,030	1,067	1,406
Exceptional items	-61	-22	-12	89	-5	0	-50
Profit before tax	845	854	1,184	2,013	2,786	3,624	5,119
Tax	219	262	360	680	1,004	1,214	1,729
Tax %	25.9%	30.7%	30.4%	33.8%	36%	33.5%	33.8%
PAT	627	592	824	1,333	1,782	2,409	3,390
EPS (₹)	166.6	160	217.8	321.1	395.6	575.4	838.1
EPS adjusted (₹)	166.6	159.9	217.8	321	395.5	575.2	837.8
	18.6%	16.3%	20.2%	18.4%	0%	32.5%	—
Annual report	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	10	10	10	10	10	10	10	10	10	10	10
Reserves	1,345	1,857	2,141	2,464	2,453	2,894	5,069	3,231	2,830	4,677	6,456
Minority interest	681	928	1,191	1,426	1,516	1,759	2,203	2,804	4,152	5,469	6,426
	1,353	1,514	6,141	8,842	9,506	12,562	16,030	25,013	26,232	32,488	36,156
	2,398	3,008	5,277	5,429	7,241	6,211	7,240	8,291	11,503	11,537	14,959
Total equity & liabilities	5,787	7,317	14,761	18,170	20,726	23,436	30,552	39,350	44,727	54,181	64,008
	2,103	2,819	3,489	3,892	4,038	4,713	6,202	6,794	5,489	7,378	8,330
CWIP	102	101	356	615	858	883	329	394	334	668	976
Investments	816	1,241	484	491	335	811	782	1,160	477	1,320	1,217
	2,766	3,157	10,432	13,172	15,495	17,030	23,239	31,002	38,427	44,816	53,485
Total assets	5,787	7,317	14,761	18,170	20,726	23,436	30,552	39,350	44,727	54,181	64,008

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 %
Automotive Vehicles & Parts	48,909.7	3,994.18	20,767.29	15,784.08	4,983.21	80.15
Financial Services	9,518.69	1,511.38

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,075	839	324	-710	458	1,215	-1,548	-4,111	-867	3,535	1,137
	-715	-817	-1,379	-1,324	-1,055	-979	-1,705	-1,439	1,533	-3,227	-3,015
	-373	-62	1,198	2,085	1,795	261	3,116	5,979	275	1,579	1,792
Net cash flow	—	—	—	—	—	496	-137	429	941	1,886	-86
Free cash flow	—	—	—	—	—	234	-2,584	-5,596	-1,986	1,052	-2,156
CFO / Operating profit %	—	—	—	—	19%	50.9%	-51.8%	-96.8%	-14.8%	51.1%	12.4%