Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 3,849 | 4,817 | 4,987 | 5,589 | 3,264 | 4,505 | 4,616 | 4,404 | 4,307 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 61 | 127 |
| Gross profit | — | — | — | — | — | — | — | 4,343 | 4,180 |
| 3,443 | 4,376 | 4,320 | 4,815 | 3,150 | 4,221 | 4,220 | 4,086 | 4,081 | |
| 406 | 441 | 667 | 773 | 113 | 244 | 356 | 257 | 99 | |
| OPM % | 10.6% | 9.2% | 13.4% | 13.8% | 3.5% | 5.4% | 7.7% | 5.8% | 2.3% |
| Depreciation | 141 | 197 | 291 | 308 | 121 | 455 | 534 | 523 | 505 |
| Interest | 35 | 41 | 94 | 88 | 28 | 137 | 184 | 229 | 207 |
| 24 | 45 | 58 | 66 | 6,173 | 597 | 472 | 773 | 688 | |
| Profit before tax | 254 | 248 | 339 | 444 | 6,138 | 249 | 110 | 278 | 76 |
| Tax | 62 | 72 | 133 | 108 | 34 | -102 | -21 | 178 | 71 |
| Tax % | 24.5% | 28.9% | 39.3% | 24.3% | 0.6% | -41.1% | -18.7% | 63.8% | 93.5% |
| 192 | 176 | 206 | 336 | 6,104 | 351 | 131 | 101 | 5 | |
| PAT margin % | 5% | 3.7% | 4.1% | 6% | 187% | 7.8% | 2.8% | 2.3% | 0.1% |
| EPS (₹) | 92.4 | 85.1 | 96.9 | 161 | 1,460.7 | 66.8 | 27.5 | 26.1 | 6.9 |
| EPS adjusted (₹) | — | — | 48.4 | 80.5 | 1,460.2 | 66.4 | 28.6 | 26.1 | 6.9 |
| 10.8% | 11.8% | 20.7% | 24.8% | 15.1% | 22.5% | 25.4% | 0% | 72.3% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 0 | 21 | 21 | 42 | 53 | 47 | 47 | 47 |
| Reserves | 17 | — | 2,064 | 8,033 | 8,511 | 7,441 | 7,662 | 8,270 |
| Minority interest | — | — | — | 155 | 156 | 155 | 147 | 120 |
| 12 | — | 394 | 819 | 321 | 1,306 | 1,187 | 1,294 | |
| 7 | — | 1,866 | 2,588 | 2,325 | 2,176 | 2,130 | 1,834 | |
| Total equity & liabilities | 37 | — | 4,345 | 11,637 | 11,364 | 11,125 | 11,172 | 11,564 |
| 13 | 1,733 | 1,578 | 2,174 | 2,080 | 2,734 | 1,881 | 2,874 | |
| CWIP | 0 | — | 3 | 9 | 13 | 8 | 9 | 16 |
| Investments | 0 | — | 5 | 2,484 | 2,776 | 3,322 | 3,665 | 4,165 |
| 23 | — | 2,759 | 6,970 | 6,496 | 5,061 | 5,617 | 4,509 | |
| Total assets | 37 | — | 4,345 | 11,637 | 11,364 | 11,125 | 11,172 | 11,564 |
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 % |
|---|---|---|---|---|---|---|
| Business Process Management | 3,064.79 | 457.98 | 9,231.21 | 1,012.82 | 8,218.39 | 5.57 |
| Media and Communications | 1,242.57 | -175.46 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,225 | 6,086 | 5,321 | 2,439 | 12,439 | 692 | 590 | 124 | 192 | 457 | 413 | |
| -3,009 | -1,668 | -926 | -3,486 | -5,848 | -209 | 1,951 | -191 | 174 | 502 | -137 | |
| -1,046 | -3,129 | -2,109 | -1,183 | -4,198 | -476 | -1,033 | -982 | -808 | -898 | -511 | |
| Net cash flow | -1,831 | 1,289 | 2,286 | -2,231 | 2,392 | 7 | 1,508 | -1,049 | -442 | 61 | -236 |
| Free cash flow | — | — | — | — | — | 534 | 352 | -170 | 8 | 214 | 280 |
| CFO / Operating profit % | — | — | — | 552.9% | — | 89.4% | 520% | 50.9% | 54.1% | 177.7% | 417.2% |
| 1,843.79 |
| 616.42 |
| 1,227.37 |
| -14.3 |
₹ crore by fiscal year