Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 195 | 225 | 344 | 551 | 555 | 812 | 1,082 | 1,145 | |
| 86 | 136 | 132 | 186 | 236 | 324 | 455 | 563 | |
| 109 | 89 | 212 | 365 | 319 | 488 | 627 | 582 | |
| OPM % | 56% | 39.6% | 61.6% | 66.3% | 57.5% | 60.1% | 57.9% | 50.8% |
| Depreciation | 10 | 12 | 9 | 11 | 19 | 27 | 49 | 66 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 49 | 59 | 57 | 55 | 66 | 95 | 117 | 94 | |
| Profit before tax | 148 | 136 | 260 | 409 | 365 | 556 | 695 | 609 |
| Tax | 33 | 30 | 58 | 97 | 89 | 136 | 169 | 154 |
| Tax % | 22.5% | 21.8% | 22.5% | 23.7% | 24.4% | 24.5% | 24.3% | 25.3% |
| 115 | 107 | 201 | 312 | 276 | 420 | 526 | 455 | |
| PAT margin % | 59% | 47.4% | 58.6% | 56.6% | 49.7% | 51.7% | 48.6% | 39.8% |
| EPS (₹) | 10.9 | 10.2 | 19.2 | 29.8 | 26.4 | 40.1 | 25.2 | 21.8 |
| EPS adjusted (₹) | — | — | — | — | 13.2 | 20.1 | 25.2 | 21.8 |
| 0% | 0% | 0% | 0% | 0% | 0% | 49.6% | 58.4% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 105 | 105 | 209 | 209 |
| Reserves | 1,109 | 1,359 | 1,551 | 1,751 |
| Minority interest | 43 | 44 | 44 | 42 |
| 0 | 0 | 0 | 0 | |
| 200 | 274 | 358 | 417 | |
| Total equity & liabilities | 1,457 | 1,782 | 2,162 | 2,419 |
| 125 | 342 | 446 | 500 | |
| CWIP | 173 | 0 | 7 | 6 |
| Investments | 937 | 1,149 | 1,351 | 1,487 |
| 223 | 291 | 357 | 426 | |
| Total assets | 1,457 | 1,782 | 2,162 | 2,419 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 193 | 283 | 249 | 386 | 543 | 467 | |
| -107 | -145 | -129 | -249 | -298 | -185 | |
| -47 | -94 | -155 | -169 | -231 | -262 | |
| Net cash flow | 38 | 44 | -35 | -32 | 14 | 19 |
| Free cash flow | 183 | 269 | 52 | 332 | 418 | 367 |
| CFO / Operating profit % | 90.9% | 77% | 77% | 78.9% | 86.9% | 79.7% |
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 % |
|---|---|---|---|---|---|---|
| Depository Activity | 960.45 | 467.28 | 512.73 | 276.95 | 235.78 | 198.18 |
| Data Entry and Storage | 182.81 | 60.22 |
| 178.54 |
| 28.11 |
| 150.43 |
| 40.03 |
| Repository | 3.4 | -8 | 4.81 | 3.18 | 1.63 | -490.8 |
₹ crore by fiscal year