Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,735 | 5,299 | 5,491 | 6,095 | 6,333 | 6,216 | 8,340 | 10,597 | 11,167 | 12,073 | 13,488 | |
| COGS | -18 | -587 | 2,538 | 3,064 | 2,936 | 2,834 | 4,597 | 6,144 | 5,416 | 5,551 | 6,083 |
| Gross profit | — | — | 2,953 | 3,030 | 3,396 | 3,383 | 3,743 | 4,453 | 5,751 | 6,522 | 7,404 |
| 3,632 | 4,659 | 1,661 | 1,738 | 1,913 | 1,835 | 2,144 | 2,598 | 3,202 | 3,687 | 4,104 | |
| 1,120 | 1,227 | 1,292 | 1,292 | 1,484 | 1,548 | 1,599 | 1,855 | 2,550 | 2,835 | 3,300 | |
| OPM % | 23.7% | 23.2% | 23.5% | 21.2% | 23.4% | 24.9% | 19.2% | 17.5% | 22.8% | 23.5% | 24.5% |
| Depreciation | 115 | 90 | 91 | 100 | 126 | 147 | 175 | 222 | 289 | 308 | 336 |
| Interest | 6 | 6 | 6 | 7 | 13 | 17 | 26 | 29 | 29 | 35 | 41 |
| 16 | 14 | 136 | 192 | 93 | 73 | 230 | 63 | 173 | 274 | 271 | |
| Profit before tax | 1,013 | 1,145 | 1,331 | 1,376 | 1,437 | 1,457 | 1,627 | 1,668 | 2,404 | 2,766 | 3,194 |
| Tax | 310 | 371 | 376 | 397 | 335 | 375 | 359 | 411 | 604 | 692 | 810 |
| Tax % | 30.6% | 32.4% | 28.3% | 28.8% | 23.3% | 25.8% | 22.1% | 24.6% | 25.1% | 25% | 25.4% |
| 703 | 774 | 955 | 979 | 1,102 | 1,081 | 1,269 | 1,257 | 1,799 | 2,074 | 2,384 | |
| PAT margin % | 14.9% | 14.6% | 17.4% | 16.1% | 17.4% | 17.4% | 15.2% | 11.9% | 16.1% | 17.2% | 17.7% |
| EPS (₹) | 13.7 | 15.1 | 18.8 | 19.3 | 21.7 | 21.3 | 25 | 24.7 | 35.4 | 40.8 | 23.4 |
| EPS adjusted (₹) | 6.9 | 7.6 | 9.4 | 9.6 | 10.8 | 10.6 | 12.5 | 12.4 | 17.7 | 20.4 | 23.4 |
| 30.3% | 31.5% | 31.9% | 33.7% | 32.3% | 39.9% | 40.1% | 44.5% | 45.2% | 73.6% | 49.1% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 102 |
| Reserves | 2,253 | 3,348 | 3,513 | 4,136 | 4,414 | 5,510 | 6,293 | 7,057 | 8,287 | 9,626 | 10,564 |
| 6 | — | — | — | 55 | 55 | 105 | 0 | 0 | 0 | 0 | |
| 730 | 896 | 1,064 | 1,163 | 1,299 | 2,007 | 2,290 | 2,572 | 3,033 | 3,595 | 3,956 | |
| Total equity & liabilities | 3,040 | 4,296 | 4,628 | 5,350 | 5,819 | 7,623 | 8,738 | 9,680 | 11,371 | 13,271 | 14,621 |
| 804 | 940 | 940 | 951 | 1,140 | 1,304 | 4,065 | 4,437 | 4,935 | 4,804 | 5,257 | |
| CWIP | 218 | 127 | 164 | 229 | 248 | 282 | 207 | 351 | 135 | 397 | 327 |
| Investments | 727 | 1,793 | 1,786 | 2,190 | 1,824 | 3,482 | 1,085 | 1,447 | 2,813 | 4,279 | 4,928 |
| 1,291 | 1,436 | 1,738 | 1,980 | 2,608 | 2,556 | 3,382 | 3,445 | 3,487 | 3,791 | 4,109 | |
| Total assets | 3,040 | 4,296 | 4,628 | 5,350 | 5,819 | 7,623 | 8,738 | 9,680 | 11,371 | 13,271 | 14,621 |
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 % |
|---|---|---|---|---|---|---|
| Consumer & Bazaar | 10,836.94 | 3,381.96 | 7,321.04 | 2,772.12 | 4,548.92 | 74.35 |
| Business to Business | 2,800.39 | 512.82 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 907 | 794 | 796 | 853 | 1,228 | 1,264 | 766 | 1,432 | 2,586 | 2,228 | 2,643 | |
| -469 | -879 | 39 | -488 | 133 | 8,986 | -326 | -754 | -1,737 | -1,515 | -1,116 | |
| -409 | 41 | -790 | -371 | -858 | 591 | -433 | -673 | -623 | -882 | -1,600 | |
| Net cash flow | 29 | -45 | 46 | -6 | 504 | 10,842 | 7 | 6 | 226 | -168 | -72 |
| Free cash flow | — | — | — | 853 | 1,228 | 940 | 450 | 997 | 2,076 | 1,795 | 2,071 |
| CFO / Operating profit % | 81% | 64.7% | 61.6% | 66% | 82.8% | 81.7% | 47.9% | 77.2% | 101.4% | 78.6% | 80.1% |
| 1,761.85 |
| 629.85 |
| 1,132 |
| 45.3 |
| Others | 58.33 | 0.04 | 15.3 | 1.49 | 13.81 | 0.29 |
₹ crore by fiscal year