Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1,590 | 1,915 | 2,265 | 2,425 | 2,487 | |
| COGS | 154 | 116 | 195 | 239 | 207 |
| Gross profit | 1,436 | 1,799 | 2,070 | 2,186 | 2,280 |
| 1,036 | 1,261 | 1,470 | 1,559 | 1,684 | |
| 400 | 538 | 599 | 627 | 596 | |
| OPM % | 25.2% | 28.1% | 26.5% | 25.9% | 24% |
| Depreciation | 92 | 132 | 150 | 161 | 208 |
| Interest | 14 | 20 | 16 | 18 | 19 |
| 8 | 15 | 34 | 51 | 36 | |
| Profit before tax | 301 | 401 | 467 | 498 | 405 |
| Tax | 77 | 104 | 120 | 125 | 102 |
| Tax % | 25.7% | 25.9% | 25.7% | 25.2% | 25.2% |
| 224 | 297 | 347 | 372 | 303 | |
| PAT margin % | 14.1% | 15.5% | 15.3% | 15.4% | 12.2% |
| EPS (₹) | 15.1 | 19.3 | 22.2 | 22.8 | 18.5 |
| EPS adjusted (₹) | 14.6 | 19.3 | 21.3 | 22.7 | 18.4 |
| 6.6% | 24.6% | 25.9% | 41.7% | 28.5% | |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 148 | 153 | 154 | 163 | 164 | 165 |
| Reserves | 836 | 1,103 | 1,408 | 1,784 | 2,102 | 2,268 |
| — | — | 0 | 53 | 0 | 0 | |
| 627 | 600 | 539 | 659 | 853 | 806 | |
| Total equity & liabilities | 1,612 | 1,856 | 2,101 | 2,659 | 3,120 | 3,238 |
| 412 | 570 | 687 | 680 | 695 | 957 | |
| CWIP | 23 | 44 | 20 | 15 | 153 | 113 |
| Investments | 112 | 124 | 279 | 485 | 616 | 374 |
| 1,065 | 1,118 | 1,115 | 1,479 | 1,656 | 1,794 | |
| Total assets | 1,612 | 1,856 | 2,101 | 2,659 | 3,120 | 3,238 |
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 % |
|---|---|---|---|---|---|---|
| Cash Management services | 1,596.52 | 301.21 | 1,042.18 | 359.8 | 682.38 | 44.14 |
| Managed Services | 1,035.59 | 136.54 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 185 | 257 | 407 | 440 | 483 | 390 | |
| -149 | -326 | -323 | -325 | -266 | -270 | |
| -62 | 1 | -52 | -52 | -144 | -240 | |
| Net cash flow | -26 | -69 | 32 | 63 | 72 | -121 |
| Free cash flow | 185 | -27 | 213 | 332 | 328 | -20 |
| CFO / Operating profit % | — | 64.2% | 75.6% | 73.4% | 77% | 65.4% |
| 1,315.84 |
| 384.11 |
| 931.73 |
| 14.65 |
| Card Services | 81.47 | 18.2 | 35.2 | 9.83 | 25.37 | 71.74 |
₹ crore by fiscal year