Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 4,924 | 6,486 | 6,648 | 6,213 | 8,828 | 10,577 | 10,373 | 12,578 | 13,110 | |
| COGS | 4,249 | 5,538 | 5,549 | 5,185 | 7,396 | 8,806 | 8,262 | 10,047 | 10,410 |
| Gross profit | 675 | 948 | 1,099 | 1,028 | 1,432 | 1,771 | 2,111 | 2,531 | 2,700 |
| 638 | 826 | 920 | 802 | 1,110 | 1,312 | 1,719 | 2,075 | 2,317 | |
| 36 | 122 | 179 | 226 | 322 | 460 | 392 | 456 | 383 | |
| OPM % | 0.7% | 1.9% | 2.7% | 3.6% | 3.7% | 4.3% | 3.8% | 3.6% | 2.9% |
| Depreciation | 16 | 26 | 52 | 68 | 70 | 80 | 93 | 111 | 131 |
| Interest | 22 | 32 | 49 | 26 | 28 | 74 | 107 | 127 | 146 |
| 24 | 16 | 13 | 37 | 86 | 52 | 41 | 50 | 100 | |
| Profit before tax | 23 | 79 | 91 | 170 | 310 | 357 | 232 | 268 | 205 |
| Tax | 3 | 0 | 9 | 22 | 17 | 30 | 30 | 27 | 28 |
| Tax % | 14% | 0.2% | 10.5% | 12.7% | 5.6% | 8.4% | 12.8% | 10.1% | 13.6% |
| 20 | 79 | 81 | 148 | 293 | 327 | 203 | 241 | 178 | |
| PAT margin % | 0.4% | 1.2% | 1.2% | 2.4% | 3.3% | 3.1% | 2% | 1.9% | 1.4% |
| EPS (₹) | -3 | 20.3 | 17.7 | 32.4 | 95.4 | 20.3 | 11 | 11.4 | 7.9 |
| EPS adjusted (₹) | -0.6 | 4.1 | 3.5 | 6.5 | 19.1 | 20.3 | 11 | 11.1 | 7.9 |
| — | 0% | 0% | 48.7% | 25% | 25.1% | 43.3% | 29.3% | 41.7% | |
| 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 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 28 | 28 |
| Reserves | 455 | 439 | 442 | 533 | — | 846 | 1,028 | 1,140 | 1,622 | 1,735 |
| Minority interest | — | — | — | — | — | 64 | 59 | 79 | 66 | 95 |
| 461 | 552 | 700 | 747 | — | 623 | 601 | 943 | 1,111 | 1,141 | |
| 503 | 643 | 1,003 | 1,038 | — | 1,839 | 1,396 | 1,873 | 1,911 | 2,266 | |
| Total equity & liabilities | 1,445 | 1,660 | 2,172 | 2,344 | — | 3,398 | 3,109 | 4,062 | 4,738 | 5,266 |
| 87 | 131 | 256 | 383 | 314 | 418 | 459 | 479 | 672 | 829 | |
| CWIP | 4 | 30 | 14 | 21 | — | 3 | 4 | 115 | 1 | 0 |
| Investments | 44 | 98 | 79 | 89 | — | 364 | 443 | 483 | 532 | 552 |
| 1,310 | 1,400 | 1,821 | 1,851 | — | 2,612 | 2,203 | 2,986 | 3,533 | 3,884 | |
| Total assets | 1,445 | 1,660 | 2,172 | 2,344 | — | 3,398 | 3,109 | 4,062 | 4,738 | 5,266 |
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 % |
|---|---|---|---|---|---|---|
| Sourcing | 12,398.79 | 140.63 | 3,956.38 | 3,075.12 | 881.26 | 15.96 |
| Manufacturing | 1,034.07 | 38.14 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 58 | 213 | 281 | 379 | 403 | 510 | 190 | -37 | 781 | |
| -46 | -147 | -195 | -79 | -83 | -228 | -164 | -315 | -258 | -32 | |
| -9 | 66 | 115 | -128 | -347 | -21 | -310 | -38 | 403 | -500 | |
| Net cash flow | 66 | -23 | 133 | 74 | -50 | 154 | 36 | -163 | 108 | 249 |
| Free cash flow | — | — | 75 | 230 | 354 | 365 | 478 | 27 | -128 | 745 |
| CFO / Operating profit % | — | 154.2% | 173.5% | 151% | 165% | 124.8% | 111% | 48.4% | -8% | 202.8% |
| 785.17 |
| 275.89 |
| 509.28 |
| 7.49 |
| Others | 1.18 | 19.74 | 524.08 | 55.64 | 468.44 | 4.21 |
| Less: Inter segment Loss | 0 | 8.76 | 0 | 0 | — | — |
| Less: Tax expenses (including deferred tax) | 0 | -27.83 | 0 | 0 | — | — |
| Share of profit/ (loss) of associates and joint ventures | 0 | -1.82 | 0 | 0 | — | — |
₹ crore by fiscal year