Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2,589 | 3,220 | 3,666 | 3,261 | 2,959 | 3,631 | 4,459 | 4,530 | 5,013 | 5,672 | |
| COGS | — | — | — | 0 | 0 | 9 | 7 | 0 | 0 | 0 |
| 2,521 | 2,835 | 3,220 | 3,113 | 2,838 | 3,442 | 4,176 | 4,237 | 4,715 | 5,319 | |
| 68 | — | — | 148 | 121 | 180 | 276 | 292 | 297 | 353 | |
| OPM % | 2.6% | — | — | 4.5% | 4.1% | 5% | 6.2% | 6.5% | 5.9% | 6.2% |
| Depreciation | 9 | 13 | 15 | 66 | 83 | 130 | 169 | 178 | 196 | 242 |
| Interest | 0 | 0 | 0 | 14 | 17 | 26 | 41 | 44 | 54 | 59 |
| 9 | 5 | 7 | 13 | 12 | 10 | 15 | 15 | 11 | 7 | |
| Profit before tax | 68 | 97 | 130 | 81 | 33 | 33 | 80 | 86 | 58 | 58 |
| Tax | 23 | 35 | 46 | 26 | 9 | 8 | 16 | 24 | 15 | 15 |
| Tax % | 33.8% | 36.2% | 35.2% | 31.7% | 26.5% | 25.2% | 19.8% | 27.6% | 25.2% | 26.1% |
| 45 | 62 | 84 | 55 | 24 | 24 | 65 | 62 | 44 | 43 | |
| PAT margin % | 1.7% | 1.9% | 2.3% | 1.7% | 0.8% | 0.7% | 1.5% | 1.4% | 0.9% | 0.8% |
| EPS (₹) | — | — | — | 7.7 | 3.4 | 3.4 | 9 | 8.6 | 6 | 4.8 |
| EPS adjusted (₹) | 6.6 | 8.7 | 15.6 | 7.7 | 3.4 | 3.4 | 9 | 8.6 | 6 | 4.3 |
| — | — | — | 19.4% | 74.6% | 58.8% | 27.9% | 29.1% | 41.4% | 52.3% | |
| 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 68 | 71 | 54 | 72 | 72 | 72 | 72 | 72 | 72 | 99 |
| Reserves | 281 | 348 | 427 | 474 | 494 | 503 | 556 | 603 | 627 | 1,377 |
| Minority interest | — | — | — | — | — | 0 | — | — | — | — |
| — | — | — | — | — | 150 | 150 | 82 | 150 | 0 | |
| 420 | 493 | 640 | 785 | 1,021 | 1,124 | 1,387 | 1,371 | 1,469 | 1,558 | |
| Total equity & liabilities | 769 | 912 | 1,121 | 1,330 | 1,587 | 1,849 | 2,165 | 2,128 | 2,318 | 3,034 |
| 28 | 31 | — | 210 | 346 | 176 | 551 | 529 | 592 | 778 | |
| CWIP | 1 | 1 | — | 15 | 2 | 0 | 3 | 0 | 46 | 6 |
| Investments | 70 | 63 | 78 | 76 | 76 | 137 | 260 | 332 | 419 | 855 |
| 670 | 818 | 1,044 | 1,029 | 1,162 | 1,535 | 1,351 | 1,267 | 1,261 | 1,395 | |
| Total assets | 769 | 912 | 1,121 | 1,330 | 1,587 | 1,849 | 2,165 | 2,128 | 2,318 | 3,034 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2022 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Supply chain management | 3,486.73 | 206.33 | — | 1,150.79 |
| Enterprise Mobility Services | 144.35 | 5.58 | — | 6.95 |
₹ crore by fiscal year
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -34 | 2 | 92 | 80 | 281 | 204 | 146 | 249 | 382 | 256 | |
| 1 | 8 | -92 | 35 | -105 | -150 | -148 | -103 | -226 | -601 | |
| -0 | 6 | -10 | -71 | -77 | -121 | -14 | -245 | -127 | 364 | |
| Net cash flow | -33 | 16 | -11 | 44 | 98 | -66 | -16 | -99 | 28 | 19 |
| Free cash flow | — | — | — | — | 212 | 99 | 76 | 187 | 238 | 179 |
| CFO / Operating profit % | -50.1% | — | — | 54.4% | 231.9% | 113.8% | 52.9% | 85.2% | 128.4% | 72.5% |