Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	3,117	3,038	3,547	3,687	3,337	3,509	5,690	5,255	5,323	5,409
	1,692	2,074	2,494	2,520	1,683	1,981	2,563	2,234	2,646	2,261
	1,425	964	1,053	1,166	1,653	1,528	3,128	3,022	2,677	3,148
OPM %	45.7%	31.7%	29.7%	31.6%	49.6%	43.5%	55%	57.5%	50.3%	58.2%
Depreciation	678	769	773	743	700	698	712	726	813	889
Interest	378	455	521	450	242	370	343	265	236	136
	512	338	283	262	232	160	481	664	834	903
Profit before tax	882	78	42	235	943	620	2,554	2,694	2,462	3,026
Tax	127	288	64	28	24	-10	-21	80	117	83
Tax %	14.4%	367.6%	150.9%	11.9%	2.6%	-1.6%	-0.8%	3%	4.8%	2.8%
	755	-210	-21	207	919	630	2,575	2,614	2,344	2,943
PAT margin %	24.2%	-6.9%	-0.6%	5.6%	27.5%	18%	45.3%	49.7%	44%	54.4%
EPS (₹)	50.1	-13.9	-1.4	13.9	62.5	43	180.4	183.1	164.2	206.1
EPS adjusted (₹)	50.1	—	-1.4	14.1	62.5	44.1	180.4	183.1	164.2	206.1
	20.2%	—	—	38.7%	18.7%	10.5%	18.1%	14.7%	21.4%	—
Annual report	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	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	151	151	151	147	147	143	143	143	143	143
Reserves	5,563	6,413	6,659	—	7,557	7,909	10,133	12,255	14,116	16,820
	5,590	4,929	4,843	—	5,011	4,625	3,623	3,031	2,155	1,049
	2,371	2,441	2,718	—	1,430	1,292	1,311	1,379	1,241	1,448
Total equity & liabilities	13,675	13,933	14,370	—	14,145	13,969	15,209	16,808	17,656	19,460
	9,051	8,925	9,617	9,105	9,007	8,850	8,427	8,315	8,241	9,303
CWIP	122	328	14	—	24	23	35	51	17	43
Investments	1,325	920	601	—	1,350	1,157	1,510	1,970	2,289	2,392
	3,176	3,760	4,138	—	3,763	3,938	5,237	6,472	7,109	7,723
Total assets	13,675	13,933	14,370	—	14,145	13,969	15,209	16,808	17,656	19,460

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 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Shipping	4,831.82	2,463.04	14,723.9	2,043.53	12,680.37	19.42
Offshore	1,522.43	479.48

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,151	1,522	969	1,096	1,481	1,534	1,323	2,975	2,808	2,647	2,854
	-468	-1,526	-449	430	484	-873	-375	-38	-915	-191	-1,187
	-1,677	713	-1,158	-1,020	-1,872	-505	-1,189	-1,893	-1,330	-1,675	-1,769
Net cash flow	6	709	-638	506	93	156	-241	1,043	563	781	-102
Free cash flow	1,321	-577	441	296	1,197	668	748	2,509	1,963	1,472	481
CFO / Operating profit %	—	106.8%	100.5%	104%	127%	92.8%	86.6%	95.1%	92.9%	98.9%	90.7%