Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 3,069 | 3,779 | 4,558 | 5,625 | 6,136 | 6,892 | |
| COGS | 2,425 | 2,982 | 3,558 | 4,392 | 4,641 | 5,085 |
| Gross profit | 644 | 797 | 1,000 | 1,233 | 1,495 | 1,808 |
| 427 | 525 | 734 | 879 | 1,008 | 1,200 | |
| 217 | 272 | 266 | 354 | 487 | 607 | |
| OPM % | 7.1% | 7.2% | 5.8% | 6.3% | 7.9% | 8.8% |
| Depreciation | 88 | 119 | 182 | 224 | 250 | 283 |
| Interest | 55 | 66 | 83 | 96 | 103 | 120 |
| 22 | 31 | 46 | 40 | 49 | 71 | |
| Profit before tax | 95 | 118 | 47 | 73 | 183 | 275 |
| Tax | 32 | 23 | -3 | 8 | 33 | 56 |
| Tax % | 33.6% | 19.7% | -6.2% | 10.7% | 18% | 20.2% |
| 63 | 95 | 50 | 66 | 150 | 220 | |
| PAT margin % | 2.1% | 2.5% | 1.1% | 1.2% | 2.5% | 3.2% |
| EPS (₹) | 6.1 | 8.6 | 4.2 | 5.5 | 12.6 | 18.3 |
| EPS adjusted (₹) | 283.8 | 8 | 4.2 | 5.5 | 12.6 | 18.3 |
| Annual report | — | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 0 | 24 | 24 | 24 | 24 | 24 |
| Reserves | 730 | 1,394 | 1,467 | 1,554 | 1,717 | 1,951 |
| Minority interest | 1 | — | — | — | — | — |
| 135 | 143 | 0 | 0 | 0 | 0 | |
| 699 | 1,034 | 1,306 | 1,427 | 1,620 | 1,957 | |
| Total equity & liabilities | 1,566 | 2,594 | 2,797 | 3,005 | 3,360 | 3,933 |
| 132 | 210 | 336 | 364 | 338 | 368 | |
| CWIP | 6 | 20 | 24 | 5 | 13 | 32 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,428 | 2,364 | 2,437 | 2,635 | 3,008 | 3,533 | |
| Total assets | 1,566 | 2,594 | 2,797 | 3,005 | 3,360 | 3,933 |
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 % |
|---|---|---|---|---|---|---|
| Retail | 6,760.11 | 238.81 | 3,109.77 | 1,856.63 | 1,253.14 | 19.06 |
| Diagnostic services | 130.99 | 1.74 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 3 | 170 | 90 | 144 | 540 | 496 | |
| -35 | -703 | 429 | -83 | -318 | -128 | |
| -6 | 440 | -170 | -198 | -228 | -256 | |
| Net cash flow | -37 | -93 | 350 | -137 | -5 | 112 |
| Free cash flow | — | 52 | -79 | 59 | 481 | 373 |
| CFO / Operating profit % | 1.3% | 62.4% | 34% | 40.6% | 111% | 81.6% |
| 137.73 |
| 101.1 |
| 36.63 |
| 4.75 |
| Others | 1.37 | 0.67 | 0.91 | 0.14 | 0.77 | 87.01 |
₹ crore by fiscal year