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
	1,415	1,480	1,672	1,833	1,324	1,177	1,743	2,074	1,608	637	516
Interest	33	29	34	55	55	48	45	46	99	63	85
Expenses	1,281	1,362	1,659	1,655	1,187	1,026	1,512	1,825	1,095	169	56
Financing profit	101	89	-21	123	82	103	186	203	414	406	375
Financing margin %	7.1%	6%	-1.2%	6.7%	6.2%	8.7%	10.7%	9.8%	25.8%	63.7%	72.7%
Other income	102	74	94	100	100	111	94	133	39	7	0
Depreciation	55	—	73	92	93	78	102	100	38	2	2
Exceptional items	—	—	0	0	-20	-13	2,123	91	-5	0	-0
Profit before tax	154	120	1	130	69	123	2,300	327	410	410	373
Tax	14	14	-54	11	0	47	24	54	71	58	51
Tax %	9.4%	11.8%	-6,438.1%	8.3%	0.7%	38.4%	1%	16.4%	17.4%	14.1%	13.6%
PAT	140	106	55	120	69	76	2,277	273	339	352	322
EPS (₹)	69	52.2	27.1	59.1	34	37.5	1,125.3	135	167.4	174.1	159.3
EPS adjusted (₹)	69	52.2	27.1	59.1	33.9	37.5	1,124.9	134.9	167.4	174	159.2
	68.1%	60.4%	55.3%	60.9%	91.3%	69.4%	3.9%	43.7%	0%	107.4%	—
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 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	446	602	654	679	584	706	2,890	700	1,439	1,601	1,744
	327	272	587	679	504	631	733	3,017	550	944	1,593
	269	376	542	365	503	461	595	548	414	211	277
Total equity & liabilities	1,053	1,259	1,794	1,733	1,601	1,808	4,228	4,275	2,414	2,766	3,625
	398	495	617	747	684	713	671	623	14	10	9
CWIP	9	37	82	13	13	12	9	57	0	4	2
Investments	133	215	281	295	231	386	404	832	1,970	2,268	3,002
	512	513	812	677	673	698	3,143	2,764	429	485	612
Total assets	1,053	1,259	1,794	1,733	1,601	1,808	4,228	4,275	2,414	2,766	3,625

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	129	168	-60	171	182	125	65	340	595	105	42
	-2	-62	-188	-98	56	-45	-106	-8	1,966	-191	-732
	-53	-107	124	89	-162	-106	21	-329	-2,473	211	474
Net cash flow	—	—	—	—	—	-26	-20	3	88	126	-216
Free cash flow	—	—	—	—	—	69	6	240	577	101	41
CFO / Operating profit %	97%	142.9%	-451.8%	96%	132.4%	82.9%	28.4%	136.4%	115.9%	22.5%	9.1%