| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 240 | 189 | 194 | 233 | 240 | 237 | 286 | 418 | 503 | 553 | 604 | |
| COGS | — | — | 0 | 0 | 0 | 0 | 0 | 79 | 131 | 169 | 207 |
| Gross profit | — | — | — | — | — | — | — | 339 | 373 | 384 | 398 |
| 196 | 153 | 150 | 174 | 180 | 172 | 216 | 250 | 271 | 294 | 307 | |
| 44 | 36 | 44 | 59 | 60 | 65 | 70 | 89 | 102 | 89 | 91 | |
| OPM % | 18.4% | 19.1% | 22.9% | 25.4% | 25.1% | 27.4% | 24.4% | 21.2% | 20.2% | 16.2% | 15% |
| Depreciation | — | 39 | 40 | 41 | 50 | 49 | 51 | 52 | 59 | 63 | 68 |
| Interest | 10 | 11 | 12 | 10 | 20 | 17 | 18 | 22 | 24 | 24 | 27 |
| 3 | — | 4 | 3 | 3 | 3 | 4 | 8 | 7 | 4 | 1 | |
| Profit before tax | 13 | -15 | -4 | 11 | -6 | 2 | 4 | 22 | 25 | 6 | -3 |
| Tax | -8 | — | 0 | 1 | 9 | 2 | 2 | 8 | 13 | 0 | -6 |
| Tax % | -57.5% | — | 0% | 10.5% | 137.9% | 97.5% | 58% | 37.7% | 49.7% | 5% | -228.9% |
| 21 | -5 | -4 | 10 | -15 | 0 | 2 | 13 | 13 | 6 | 3 | |
| PAT margin % | 8.6% | -2.6% | -1.8% | 4.2% | -6.3% | 0% | 0.6% | 3.2% | 2.5% | 1% | 0.6% |
| EPS (₹) | 1.2 | -0.3 | 0.2 | 0.6 | -0.9 | 0 | 0.1 | 0.8 | 0.8 | 0.3 | 0.2 |
| EPS adjusted (₹) | — | — | — | — | -0.9 | 0 | 0.1 | 0.8 | 0.8 | 0.3 | 0.2 |
| 0% | — | 0% | 0% | — | — | 0% | 93.8% | 131.6% | 294.1% | — | |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 167 | 167 | 167 | 167 | 167 | 167 | 167 |
| Reserves | — | 253 | 255 | 255 | 251 | 240 | 235 |
| — | 72 | 107 | 105 | 96 | 131 | 93 | |
| — | 175 | 198 | 198 | 232 | 234 | 284 | |
| Total equity & liabilities | — | 667 | 728 | 725 | 746 | 771 | 779 |
| 507 | 461 | 543 | 391 | 378 | 366 | 408 | |
| CWIP | — | 20 | 2 | 8 | 14 | 53 | 0 |
| Investments | — | 0 | 1 | 43 | 35 | 0 | 0 |
| — | 185 | 182 | 282 | 320 | 353 | 371 | |
| Total assets | — | 667 | 728 | 725 | 746 | 771 | 779 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 71 | 69 | 87 | 88 | 65 | 98 | |
| -41 | -99 | -42 | -24 | -52 | -28 | |
| 0 | 17 | -58 | -59 | -17 | -62 | |
| Net cash flow | 30 | -14 | -13 | 5 | -3 | 8 |
| Free cash flow | 40 | -34 | 69 | 52 | -22 | 69 |
| CFO / Operating profit % | 108.8% | 98.8% | 98.2% | 86.5% | 73.3% | 108.2% |
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 % |
|---|---|---|---|---|---|---|
| Warehosing Services | 253.18 | 20.24 | 607.95 | 308.98 | 298.97 | 6.77 |
| Trading and distribution | 225.02 | 14.48 |
| 31.8 |
| 9.61 |
| 22.19 |
| 65.25 |
| Transportation Services | 126.19 | 0.51 | 52.71 | 28.8 | 23.91 | 2.13 |
₹ crore by fiscal year