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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 117 | 159 | 141 | 142 | 58 | 151 | 268 | 213 | 219 | 285 | |
| COGS | — | — | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 |
| 81 | 106 | 148 | 130 | 135 | 44 | 125 | 213 | 199 | 201 | 257 | |
| 10 | 11 | 10 | 9 | 6 | 13 | 25 | 55 | 14 | 17 | 27 | |
| OPM % | 10.9% | 9.5% | 6.6% | 6.7% | 4% | 23.3% | 16.7% | 20.4% | 6.4% | 7.6% | 9.5% |
| Depreciation | — | — | 8 | 7 | 9 | 5 | 6 | 4 | 3 | 3 | 3 |
| Interest | 0 | — | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 |
| 0 | 2 | 20 | 5 | 4 | -21 | 8 | 13 | 29 | 27 | 8 | |
| Profit before tax | 13 | 12 | 23 | 7 | -0 | -14 | 27 | 64 | 38 | 40 | 32 |
| Tax | 3 | — | 4 | 2 | -1 | -2 | -10 | 8 | 6 | 13 | 11 |
| Tax % | 21.5% | — | 16.4% | 25.6% | -144.7% | -14.7% | -37.6% | 12.9% | 15.7% | 32.5% | 36.1% |
| 10 | 9 | 19 | 5 | 0 | -12 | 38 | 55 | 32 | 27 | 20 | |
| PAT margin % | 11.2% | 7.7% | 12% | 3.7% | 0.2% | -20% | 25% | 20.7% | 15.1% | 12.3% | 7.1% |
| EPS (₹) | 2.5 | 2.3 | 4.8 | 1.3 | 0.1 | -2.9 | 9.2 | 13.4 | 5.5 | 4.7 | 3.5 |
| EPS adjusted (₹) | 1.8 | 1.6 | 3.4 | 0.9 | 0 | -2 | 6.5 | 9.6 | 5.5 | 4.7 | 3.5 |
| 108.3% | 0% | 62.8% | 269.2% | 16,000% | — | 24.5% | 37.4% | 189.5% | 0% | — | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 40 | 40 | 40 | 40 | 40 | 41 | 41 | 41 | 58 | 58 | 58 |
| Reserves | 176 | 171 | 204 | 191 | 0 | 149 | 180 | 214 | 205 | 204 | 198 |
| Minority interest | — | — | 0 | — | 158 | — | — | — | 0 | — | — |
| — | — | — | 18 | 18 | 0 | 6 | 0 | 0 | 0 | 0 | |
| 21 | 24 | 30 | 14 | 35 | 32 | 45 | 134 | 46 | 54 | 72 | |
| Total equity & liabilities | 237 | 235 | 274 | 262 | 251 | 221 | 273 | 390 | 308 | 316 | 327 |
| 24 | 24 | 22 | 21 | 19 | 17 | 14 | 14 | 13 | 12 | 10 | |
| CWIP | — | — | — | — | — | — | — | 0 | — | 0 | — |
| Investments | 87 | 102 | 114 | 108 | 107 | 86 | 85 | 85 | 85 | 65 | 65 |
| 126 | 110 | 139 | 133 | 124 | 118 | 174 | 291 | 210 | 239 | 252 | |
| Total assets | 237 | 235 | 274 | 262 | 251 | 221 | 273 | 390 | 308 | 316 | 327 |
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 % |
|---|---|---|---|---|---|---|
| Retail | 174.24 | 46.27 | 23.97 | 22.3 | 1.67 | 2,770.66 |
| Institutional | 110.71 | 9.64 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 12 | 1 | 14 | -10 | 32 | 22 | 95 | -33 | 9 | 23 | |
| -9 | -10 | 14 | 0 | 22 | -3 | 3 | -43 | 3 | 18 | 10 | |
| -0 | -0 | -14 | -17 | -18 | -19 | -0 | -27 | -26 | -27 | -27 | |
| Net cash flow | -1 | 3 | 1 | -3 | -6 | 10 | 25 | 26 | -56 | 1 | 7 |
| Free cash flow | 3 | 2 | -7 | 4 | -16 | 29 | 19 | 93 | -35 | 7 | 22 |
| CFO / Operating profit % | 80.8% | 110.7% | 14.2% | 148.5% | -172% | 235.6% | 88.4% | 174.3% | -243.2% | 55.2% | 86.7% |
| 61.57 |
| 36.09 |
| 25.48 |
| 37.83 |
| Exceptional item | 0 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year