Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,836 | 4,387 | 5,833 | 7,093 | 8,485 | 9,127 | 10,059 | 11,346 | 12,261 | 13,189 | 15,982 | |
| COGS | 11 | 16 | 36 | 63 | 83 | 80 | 80 | 107 | 145 | 121 | 162 |
| Gross profit | — | — | — | — | — | — | — | — | 12,117 | — | 15,819 |
| 3,696 | — | 5,497 | 6,679 | 7,886 | 8,526 | 9,481 | 10,737 | 11,573 | 12,744 | 15,071 | |
| 130 | — | 300 | 352 | 516 | 521 | 499 | 502 | 544 | 324 | 749 | |
| OPM % | 3.4% | — | 5.2% | 5% | 6.1% | 5.7% | 5% | 4.4% | 4.4% | 2.5% | 4.7% |
| Depreciation | 43 | 36 | 56 | 66 | 128 | 113 | 112 | 135 | 166 | 164 | 215 |
| Interest | 52 | 77 | 92 | 94 | 152 | 127 | 98 | 115 | 148 | 161 | 175 |
| 14 | 12 | 36 | 18 | 53 | 202 | 55 | 33 | 43 | 68 | -241 | |
| Profit before tax | 50 | 110 | 187 | 210 | 289 | 483 | 344 | 285 | 272 | 67 | 117 |
| Tax | 19 | 1 | 24 | -5 | 64 | 115 | 18 | -62 | 82 | 56 | -21 |
| Tax % | 38.9% | 0.7% | 13% | -2.5% | 22% | 23.9% | 5.2% | -21.6% | 30.1% | 82.5% | -17.9% |
| 31 | 110 | 163 | 215 | 225 | 367 | 326 | 347 | 190 | 12 | 138 | |
| PAT margin % | 0.8% | 2.5% | 2.8% | 3% | 2.7% | 4% | 3.2% | 3.1% | 1.6% | 0.1% | 0.9% |
| EPS (₹) | 6.4 | 16 | 22.8 | 29.5 | 15.4 | 24.9 | 22.1 | 23.6 | 13.1 | 0.8 | 9.7 |
| EPS adjusted (₹) | 24.7 | 8.1 | — | — | 15.4 | 24.8 | 22.2 | 23.8 | 13.2 | -0.8 | 17.4 |
| 0% | 0% | 15.4% | 11.9% | 13% | 0% | 0% | 0% | 0% | 0% | — | |
| Annual report | — | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 69 | 73 | 74 | 74 | 73 | 72 | 72 | 71 |
| Reserves | 444 | 474 | — | 1,757 | 1,998 | 2,260 | 2,341 | 2,336 | 2,475 |
| Minority interest | — | — | — | 2 | 3 | — | — | — | — |
| 400 | 685 | — | 1,356 | 1,328 | 1,522 | 1,509 | 1,502 | 1,435 | |
| 613 | 820 | — | 1,851 | 1,694 | 1,857 | 2,051 | 2,202 | 3,651 | |
| Total equity & liabilities | 1,463 | 2,049 | — | 5,040 | 5,096 | 5,713 | 5,973 | 6,112 | 7,632 |
| 308 | 438 | 427 | 1,560 | 1,602 | 1,627 | 1,605 | 1,294 | 1,985 | |
| CWIP | 0 | 0 | — | 5 | 2 | 19 | 2 | 6 | 3 |
| Investments | 12 | 20 | — | 94 | 96 | 47 | 41 | 148 | 186 |
| 1,142 | 1,590 | — | 3,381 | 3,396 | 4,019 | 4,325 | 4,665 | 5,459 | |
| Total assets | 1,463 | 2,049 | — | 5,040 | 5,096 | 5,713 | 5,973 | 6,112 | 7,632 |
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 % |
|---|---|---|---|---|---|---|
| Security services – India | 6,826.84 | 351.08 | 3,247.85 | 2,269.83 | 978.02 | 35.9 |
| Security services – International | 6,739.59 | 236.44 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 215 | 205 | 201 | 640 | 234 | 171 | 394 | 742 | 770 | |
| -289 | -116 | -522 | -276 | -164 | -122 | -148 | -104 | -474 | -23 | |
| 193 | 99 | 191 | -141 | 44 | -351 | -229 | -340 | -15 | -620 | |
| Net cash flow | 4 | 198 | -127 | -216 | 520 | -240 | -206 | -50 | 254 | 127 |
| Free cash flow | 33 | 161 | 118 | 118 | 571 | 125 | 42 | 231 | 589 | 581 |
| CFO / Operating profit % | — | 68.9% | 56.1% | 38.7% | 122.8% | 46.8% | 34.8% | 76% | 249.2% | 107.4% |
| 3,222.64 |
| 2,180.29 |
| 1,042.35 |
| 22.68 |
| Facilities management | 2,493.9 | 129.87 | 1,161.43 | 636.53 | 524.9 | 24.74 |
₹ crore by fiscal year