Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,257 | 2,092 | 2,730 | 3,131 | 3,196 | 3,313 | 3,778 | |
| COGS | 1,247 | 1,177 | 1,661 | 1,885 | 1,846 | 1,883 | 2,137 |
| Gross profit | 1,010 | 915 | 1,069 | 1,246 | 1,350 | 1,429 | 1,641 |
| 723 | 660 | 842 | 930 | 1,050 | 1,139 | 1,302 | |
| 287 | 255 | 227 | 316 | 300 | 290 | 339 | |
| OPM % | 12.7% | 12.2% | 8.3% | 10.1% | 9.4% | 8.8% | 9% |
| Depreciation | 94 | 97 | 101 | 113 | 115 | 120 | 142 |
| Interest | 26 | 24 | 28 | 37 | 37 | 41 | 44 |
| 14 | 16 | 12 | 11 | 13 | 12 | -1 | |
| Profit before tax | 182 | 150 | 109 | 177 | 161 | 141 | 152 |
| Tax | 39 | 37 | 26 | 43 | 38 | -42 | 35 |
| Tax % | 21.6% | 24.6% | 23.8% | 24.3% | 23.8% | -30.1% | 23.4% |
| 142 | 113 | 83 | 134 | 122 | 183 | 116 | |
| PAT margin % | 6.3% | 5.4% | 3.1% | 4.3% | 3.8% | 5.5% | 3.1% |
| EPS (₹) | 95.2 | 75.7 | 55.9 | 89.8 | 81.9 | 71.3 | 77.5 |
| EPS adjusted (₹) | — | 75.7 | 55.9 | 89.8 | 81.9 | 71.3 | 77.5 |
| 15.8% | 19.8% | 26.9% | 22.3% | 24.4% | 28% | 25.8% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 1,124 | — | 1,299 | 1,395 | 1,472 | 1,562 |
| Minority interest | 1 | — | 1 | 1 | 1 | 2 |
| 31 | — | 189 | 247 | 373 | 256 | |
| 553 | — | 572 | 563 | 683 | 683 | |
| Total equity & liabilities | 1,724 | — | 2,075 | 2,221 | 2,544 | 2,518 |
| 634 | 688 | 782 | 775 | 936 | 1,031 | |
| CWIP | 18 | — | 22 | 38 | 75 | 19 |
| Investments | 35 | — | 32 | 71 | 47 | 74 |
| 1,036 | — | 1,239 | 1,338 | 1,487 | 1,394 | |
| Total assets | 1,724 | — | 2,075 | 2,221 | 2,544 | 2,518 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Business to Business | 3,369.64 | 218.82 | 0 | 0 |
| Retail and Ecommerce | 408.42 | -17.64 | 0 | 0 |
₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 120 | 175 | 252 | 203 | 69 | 190 | 250 | 247 | 306 | |
| -70 | -95 | -106 | -152 | -121 | -89 | -165 | -160 | -225 | -160 | |
| -41 | -21 | -73 | -100 | -71 | 60 | -71 | -32 | 34 | -213 | |
| Net cash flow | 0 | 4 | -4 | -1 | 11 | 40 | -46 | 58 | 56 | -67 |
| Free cash flow | 30 | 18 | 60 | — | 125 | -95 | -6 | 94 | -23 | 153 |
| CFO / Operating profit % | — | — | — | 89.6% | 80.2% | 31.2% | 61.7% | 86.1% | 87.6% | 92.9% |