Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 786 | 478 | 850 | 1,516 | 1,677 | 2,193 | 2,998 | |
| COGS | 550 | 337 | 574 | 1,029 | 965 | 986 | 1,382 |
| Gross profit | 236 | 142 | 276 | 488 | 712 | 1,207 | 1,616 |
| 153 | 102 | 169 | 267 | 366 | 578 | 798 | |
| 83 | 40 | 107 | 221 | 346 | 629 | 819 | |
| OPM % | 10.6% | 8.3% | 12.6% | 14.6% | 20.6% | 28.7% | 27.3% |
| Depreciation | 12 | 9 | 7 | 18 | 31 | 77 | 94 |
| Interest | 2 | 1 | 1 | 1 | 3 | 28 | 23 |
| -15 | 19 | 15 | 19 | 40 | 81 | 95 | |
| Profit before tax | 55 | 48 | 114 | 220 | 352 | 606 | 797 |
| Tax | 2 | -2 | 3 | 16 | 26 | 66 | 73 |
| Tax % | 4.5% | -4.1% | 2.4% | 7.4% | 7.5% | 10.9% | 9.2% |
| 52 | 50 | 111 | 204 | 326 | 540 | 724 | |
| PAT margin % | 6.7% | 10.5% | 13.1% | 13.5% | 19.4% | 24.6% | 24.1% |
| EPS (₹) | 5.1 | 4.9 | 10.9 | 4.9 | 7.6 | 12.3 | 16.7 |
| EPS adjusted (₹) | 1.3 | 1.2 | 2.7 | 4.9 | 7.6 | 12.3 | 16.7 |
| 19.6% | 10.2% | 11.5% | 15.3% | 13.2% | 8.1% | 15% | |
| 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 | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 | 41 | 41 | 41 | 41 |
| Reserves | 362 | 418 | 450 | 560 | 762 | 1,166 | 1,690 | 2,422 |
| Minority interest | — | — | 0 | 0 | 34 | 234 | 288 | 320 |
| 29 | 0 | 0 | 3 | 0 | 0 | 205 | 231 | |
| 74 | 41 | 38 | 60 | 108 | 175 | 582 | 756 | |
| Total equity & liabilities | 475 | 469 | 498 | 633 | 945 | 1,616 | 2,806 | 3,770 |
| 54 | 41 | 38 | 104 | 234 | 296 | 1,363 | 1,706 | |
| CWIP | — | — | — | — | — | 0 | 11 | 2 |
| Investments | 28 | 29 | 24 | 70 | 88 | 116 | 220 | 352 |
| 393 | 400 | 436 | 459 | 623 | 1,205 | 1,212 | 1,711 | |
| Total assets | 475 | 469 | 498 | 633 | 945 | 1,616 | 2,806 | 3,770 |
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 % |
|---|---|---|---|---|---|---|
| Visa and consular services | 1,840.3 | 725.12 | 3,128.68 | 793.53 | 2,335.15 | 31.05 |
| Digital services | 1,157.91 | 95.26 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 45 | 185 | 261 | 350 | 829 | 903 | |
| -22 | -172 | -238 | -260 | -1,119 | -446 | |
| -9 | -12 | 7 | 257 | 158 | -246 | |
| Net cash flow | 13 | 2 | 30 | 347 | -131 | 211 |
| Free cash flow | 40 | 118 | 226 | 286 | 668 | 766 |
| CFO / Operating profit % | 113.4% | 173.3% | 117.9% | 101.2% | 131.7% | 110.3% |
| 641.42 |
| 192.9 |
| 448.52 |
| 21.24 |
₹ crore by fiscal year