Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 8,788 | 5,249 | 8,136 | 12,418 | 13,996 | 7,355 | 8,177 | |
| COGS | 4,224 | 2,563 | 3,720 | 5,552 | 6,267 | 3,177 | 3,467 |
| Gross profit | 4,564 | 2,686 | 4,416 | 6,866 | 7,729 | 4,178 | 4,710 |
| 3,352 | 2,132 | 3,314 | 5,366 | 6,263 | 3,519 | 4,053 | |
| 1,212 | 554 | 1,102 | 1,500 | 1,465 | 659 | 657 | |
| OPM % | 13.8% | 10.6% | 13.6% | 12.1% | 10.5% | 9% | 8% |
| Depreciation | 885 | 963 | 997 | 1,227 | 1,655 | 1,166 | 1,339 |
| Interest | 425 | 503 | 351 | 472 | 877 | 567 | 516 |
| 65 | 73 | 101 | 116 | 238 | 525 | 270 | |
| Profit before tax | -33 | -838 | -145 | -82 | -829 | -550 | -928 |
| Tax | 132 | -102 | -27 | -23 | -93 | -94 | -98 |
| Tax % | 401.7% | -12.1% | -18.3% | -27.9% | -11.2% | -17.1% | -10.6% |
| PAT | -165 | -736 | -118 | -59 | -736 | -456 | -830 |
| PAT margin % | -1.9% | -14% | -1.5% | -0.5% | -5.3% | -6.2% | -10.2% |
| EPS (₹) | -2.1 | -8.2 | -1.2 | -0.4 | -6.5 | -3.5 | -6.4 |
| EPS adjusted (₹) | -2.1 | -7.4 | -1.2 | -0.4 | -6.2 | -3.1 | -6.4 |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 773 | 774 | 915 | 938 | 949 | 1,015 | 1,220 | 1,221 |
| Reserves | 655 | 294 | 1,729 | 1,835 | 2,395 | 3,019 | 5,592 | 4,619 |
| Minority interest | — | 20 | 32 | 15 | 3 | 687 | 1 | 424 |
| 1,391 | 2,632 | 1,136 | 1,232 | 2,306 | 4,205 | 1,439 | 1,695 | |
| 3,801 | 6,046 | 6,448 | 8,386 | 11,390 | 13,485 | 8,388 | 9,800 | |
| Total equity & liabilities | 6,621 | 9,766 | 10,261 | 12,407 | 17,041 | 22,411 | 16,640 | 17,757 |
| 2,555 | 2,733 | 5,625 | 6,057 | 8,356 | 11,863 | 9,414 | 10,373 | |
| CWIP | 22 | 44 | 38 | 103 | 146 | 171 | 181 | 88 |
| Investments | 11 | 20 | 420 | 686 | 260 | 988 | 1,753 | 1,244 |
| 4,032 | 6,968 | 4,179 | 5,561 | 8,280 | 9,389 | 5,292 | 6,052 | |
| Total assets | 6,621 | 9,766 | 10,261 | 12,407 | 17,041 | 22,411 | 16,640 | 17,757 |
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 % |
|---|---|---|---|---|---|---|
| Pantaloons | 4,560.49 | -19.64 | 5,832.39 | 4,302.03 | 1,530.36 | -1.28 |
| Ethnic and Others | 3,694.95 | -398.84 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 528 | 662 | 1,104 | 951 | 636 | 1,341 | 1,644 | 161 | |
| -277 | -574 | -855 | -551 | -387 | -2,992 | -1,612 | -267 | |
| -266 | 120 | -269 | -527 | 326 | 1,412 | 334 | -594 | |
| Net cash flow | -15 | 208 | -21 | -128 | 574 | -239 | 366 | -700 |
| Free cash flow | 528 | 662 | 943 | 603 | -45 | 594 | 1,009 | -348 |
| CFO / Operating profit % | — | 54.6% | 199% | 86.2% | 42.4% | 91.5% | 249.6% | 24.5% |
| 10,069.01 |
| 6,962.47 |
| 3,106.54 |
| -12.84 |
| Exceptional items | 0 | -39.86 | 0 | 0 | — | — |
| Investment in Joint Venture and Associate | 0 | -29.35 | 143.56 | 0 | 143.56 | -20.44 |
| Inter-segment results | -78.52 | -44.95 | -68.85 | -537.87 | — | — |
₹ crore by fiscal year