Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,641	5,583	6,049	6,895	7,346	10,498	20,072	18,051	13,188	16,022	2,058
COGS	3,794	3,778	4,312	4,979	0	3	1	0	0	0	0
Gross profit	1,847	1,806	1,737	1,916	—	—	—	—	—	—	—
	—	—	—	—	6,837	9,844	18,475	16,904	12,728	15,491	1,825
	—	—	—	—	510	651	1,597	1,147	460	530	233
OPM %	—	—	—	—	6.9%	6.2%	8%	6.4%	3.5%	3.3%	11.3%
Depreciation	201	166	159	156	232	306	343	278	400	429	204
Interest	41	32	30	30	68	136	110	75	130	150	62
	25	33	30	89	96	-50	107	102	235	77	37
Profit before tax	297	315	225	302	305	159	1,250	895	164	29	4
Tax	50	78	51	54	71	64	286	242	24	-21	-4
Tax %	16.8%	24.6%	22.8%	18%	23.3%	40.2%	22.8%	27%	14.9%	-72.3%	-100%
	248	238	174	248	234	95	965	653	140	49	8
PAT margin %	4.4%	4.3%	2.9%	3.6%	3.2%	0.9%	4.8%	3.6%	1.1%	0.3%	0.4%
EPS (₹)	—	—	—	—	9.1	7	37.7	25.6	1.5	0.4	0.1
EPS adjusted (₹)	2.4	—	—	2.5	2.3	1.8	9.4	6.4	1.5	0.4	0.1
	—	—	—	—	33%	28.4%	8%	12.7%	65.8%	297.3%	—
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 2016	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	50	49	49	49	49	49	197	197	300
Reserves	2,156	1,950	2,097	2,234	3,111	2,765	2,325	2,226	274
Minority interest	—	—	27	331	385	300	98	218	—
	358	497	1,236	1,754	1,848	705	967	1,169	102
	1,119	1,420	1,905	3,092	4,377	3,517	3,732	3,790	1,060
Total equity & liabilities	3,683	3,916	5,314	7,460	9,770	7,337	7,318	7,599	1,736
	1,220	1,422	1,203	1,464	1,410	2,132	2,834	2,716	264
CWIP	16	165	269	2	2	2	18	0	1
Investments	147	239	510	324	567	581	244	171	519
	2,301	2,090	3,332	5,670	7,791	4,622	4,222	4,712	952
Total assets	3,683	3,916	5,314	7,460	9,770	7,337	7,318	7,599	1,736

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 2025 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
International Supply Chain (previously known as Multimodal Transport Operations)	14,076.96	116.58	4,867.73	2,702.94	2,164.79	5.39
Express Distribution	1,509.93

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	440	359	308	324	319	330	850	1,583	-146	261	313
	-202	-267	-48	-289	-886	2	-591	-381	-324	82	56
	-200	-84	-222	-75	738	-282	-19	-1,684	-46	-187	-373
Net cash flow	38	7	38	-39	172	49	240	-482	-516	156	-4
Free cash flow	—	—	—	—	319	127	627	1,512	-267	183	294
CFO / Operating profit %	—	—	—	—	63.5%	52%	56.1%	140.1%	-31.2%	50.4%	134.3%