Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 4,578 | 5,599 | 6,670 | 7,166 | 7,951 | 9,608 | 11,323 | |
| COGS | 209 | 191 | 265 | 317 | 313 | 371 | 370 |
| Gross profit | 4,370 | 5,408 | 6,405 | 6,850 | 7,638 | 9,238 | 10,953 |
| 3,894 | 4,706 | 5,411 | 6,014 | 6,388 | 7,802 | 9,259 | |
| 475 | 702 | 994 | 835 | 1,250 | 1,436 | 1,694 | |
| OPM % | 10.4% | 12.5% | 14.9% | 11.7% | 15.7% | 14.9% | 15% |
| Depreciation | 224 | 249 | 291 | 305 | 302 | 370 | 487 |
| Interest | 101 | 107 | 209 | 552 | 627 | 737 | 872 |
| 35 | -51 | 15 | 142 | 56 | 46 | -59 | |
| Profit before tax | 185 | 294 | 508 | 120 | 377 | 374 | 276 |
| Tax | 38 | 236 | 170 | 179 | 180 | 210 | 275 |
| Tax % | 20.5% | 80.2% | 33.4% | 149.1% | 47.7% | 56.1% | 99.4% |
| 147 | 58 | 339 | -59 | 197 | 164 | 2 | |
| PAT margin % | 3.2% | 1% | 5.1% | -0.8% | 2.5% | 1.7% | 0% |
| EPS (₹) | 55.5 | -36.1 | 49.6 | -53.7 | -14.3 | -14.8 | -41.7 |
| EPS adjusted (₹) | -1.3 | -36.1 | 44.5 | -51.7 | -12.8 | -14.8 | -41.7 |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 27 | 27 | 30 | 30 | 33 | 33 | 33 |
| Reserves | — | 2,132 | 2,497 | 2,376 | 2,634 | 2,630 | 2,473 |
| Minority interest | — | 1,301 | 1,549 | 1,601 | 1,793 | 1,925 | 1,876 |
| — | 974 | 1,887 | 2,639 | 3,268 | 4,879 | 7,031 | |
| — | 1,895 | 6,838 | 6,513 | 6,247 | 6,754 | 7,637 | |
| Total equity & liabilities | — | 6,329 | 12,801 | 13,159 | 13,975 | 16,222 | 19,049 |
| 3,909 | 4,024 | 9,097 | 9,245 | 10,015 | 10,119 | 12,664 | |
| CWIP | — | 5 | 6 | 7 | 23 | 59 | 65 |
| Investments | — | 294 | 548 | 491 | 489 | 605 | 802 |
| — | 2,006 | 3,150 | 3,416 | 3,448 | 5,440 | 5,519 | |
| Total assets | — | 6,329 | 12,801 | 13,159 | 13,975 | 16,222 | 19,049 |
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 % |
|---|---|---|---|---|---|---|
| Process Outsourcing | 9,886.62 | 1,184.95 | 9,405.67 | 3,107.49 | 6,298.18 | 18.81 |
| Sports | 710.64 | 136.3 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 901 | 660 | 726 | 1,038 | 1,098 | 1,233 | |
| -460 | -1,454 | -717 | -1,136 | -1,590 | -2,117 | |
| -652 | 857 | 252 | 291 | 754 | 837 | |
| Net cash flow | -211 | 64 | 260 | 192 | 261 | -47 |
| Free cash flow | 715 | -166 | 642 | 926 | 768 | 981 |
| CFO / Operating profit % | 128.3% | 74.6% | 90.3% | 83% | 79.9% | 76.8% |
| 6,936.96 |
| 3,656.76 |
| 3,280.2 |
| 4.16 |
| FMCG | 560.62 | -226.66 | 812.13 | 212.25 | 599.88 | -37.78 |
| Property | 136.73 | 76.27 | 743.67 | 282.81 | 460.86 | 16.55 |
| Others | 32.26 | -10.91 | 42.46 | 9.1 | 33.36 | -32.7 |
₹ crore by fiscal year