Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 3,379 | 3,296 | 4,022 | 5,024 | 5,898 | 6,349 | 7,701 | |
| COGS | 2,142 | 2,050 | 2,638 | 3,118 | 3,497 | 3,592 | 4,447 |
| Gross profit | 1,237 | 1,246 | 1,384 | 1,906 | 2,401 | 2,757 | 3,254 |
| 950 | 860 | 972 | 1,171 | 1,372 | 1,566 | 1,839 | |
| 287 | 386 | 412 | 735 | 1,029 | 1,192 | 1,415 | |
| OPM % | 8.5% | 11.7% | 10.3% | 14.6% | 17.4% | 18.8% | 18.4% |
| Depreciation | 87 | 84 | 101 | 105 | 119 | 140 | 174 |
| Interest | 14 | 50 | 106 | 210 | 328 | 483 | 523 |
| 59 | 18 | 27 | 28 | 13 | 83 | 42 | |
| Profit before tax | 245 | 270 | 232 | 449 | 595 | 652 | 761 |
| Tax | 57 | 72 | 61 | 117 | 156 | 176 | 199 |
| Tax % | 23.2% | 26.8% | 26.3% | 26.1% | 26.1% | 27% | 26.1% |
| 188 | 197 | 171 | 332 | 440 | 476 | 562 | |
| PAT margin % | 5.6% | 6% | 4.3% | 6.6% | 7.5% | 7.5% | 7.3% |
| EPS (₹) | 12.8 | 13.5 | 12.1 | 23 | 30.5 | 33.7 | 39.5 |
| EPS adjusted (₹) | 12.8 | 13.5 | 12.1 | 23 | 30.5 | 33.7 | 38.7 |
| 31.2% | 29.7% | 33.1% | 21.8% | 19.7% | 19.3% | 17.7% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Reserves | — | 1,893 | 2,053 | 2,275 | 2,647 | 3,057 | 3,591 |
| Minority interest | — | — | 0 | 0 | — | — | — |
| — | 838 | 1,956 | 3,244 | 4,142 | 5,819 | 5,314 | |
| — | 1,041 | 993 | 1,177 | 1,460 | 1,575 | 1,918 | |
| Total equity & liabilities | — | 3,801 | 5,030 | 6,725 | 8,278 | 10,480 | 10,852 |
| 623 | 698 | 721 | 689 | 769 | 1,183 | 1,327 | |
| CWIP | — | 32 | 24 | 18 | 252 | 71 | 61 |
| Investments | — | 834 | 738 | 658 | 489 | 601 | 440 |
| — | 2,237 | 3,547 | 5,360 | 6,768 | 8,626 | 9,025 | |
| Total assets | — | 3,801 | 5,030 | 6,725 | 8,278 | 10,480 | 10,852 |
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 % |
|---|---|---|---|---|---|---|
| B2B | 5,685.81 | 592.02 | 2,640.6 | 1,405.33 | 1,235.27 | 47.93 |
| B2C | 1,138.53 | 106.19 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -16 | -1,041 | -920 | -469 | -739 | 932 | |
| -465 | -3 | -144 | -109 | -523 | -321 | |
| 599 | 950 | 1,182 | 800 | 1,509 | -589 | |
| Net cash flow | 118 | -93 | 117 | 223 | 248 | 23 |
| Free cash flow | -122 | -1,166 | -1,082 | -864 | -1,047 | 592 |
| CFO / Operating profit % | -4.2% | -252.5% | -125.4% | -45.6% | -62.1% | 65.9% |
| 748.95 |
| 360.29 |
| 388.66 |
| 27.32 |
| Financial services | 876.67 | 92.44 | 6,751.45 | 5,388.29 | 1,363.16 | 6.78 |
₹ crore by fiscal year