Standalone figures · ₹ crore
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 101 | 123 | 146 | 224 | |
| COGS | 1 | 9 | 11 | 12 |
| Gross profit | 99 | 114 | 135 | 212 |
| 74 | 81 | 97 | 155 | |
| 26 | 33 | 38 | 57 | |
| OPM % | 25.7% | 26.6% | 26% | 25.4% |
| Depreciation | 16 | 19 | 24 | 36 |
| Interest | 8 | 10 | 12 | 18 |
| 1 | 1 | 1 | 4 | |
| Profit before tax | 3 | 4 | 3 | 7 |
| Tax | 1 | 1 | 1 | 1 |
| Tax % | 34.8% | 24.1% | 22.1% | 17.5% |
| 2 | 3 | 2 | 6 | |
| PAT margin % | 2% | 2.5% | 1.5% | 2.6% |
| EPS (₹) | 1.8 | 2.7 | 1.9 | 5 |
| EPS adjusted (₹) | 1.8 | 2.7 | 1.9 | 5 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 |
| Reserves | 17 | 20 | 23 | 28 |
| Minority interest | — | — | 0 | — |
| 42 | 47 | 67 | 95 | |
| 69 | 65 | 80 | 126 | |
| Total equity & liabilities | 139 | 144 | 181 | 261 |
| 99 | 101 | 57 | 71 | |
| CWIP | 6 | 4 | 2 | 2 |
| Investments | 0 | 3 | 0 | 0 |
| 34 | 36 | 122 | 187 | |
| Total assets | 139 | 144 | 181 | 261 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 22 | 30 | 18 | 32 | |
| -12 | -12 | -14 | -24 | |
| -10 | 15 | -4 | -8 | |
| Net cash flow | 0 | 33 | -0 | 0 |
| Free cash flow | 10 | 30 | 5 | 6 |
| CFO / Operating profit % | 86.2% | 92% | 46.1% | 56.2% |
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 % |
|---|---|---|---|---|---|---|
| 3PL Business | 206.39 | 12.53 | 243.05 | 212.15 | 30.9 | 40.55 |
| Retail Trading Business | 17.6 | 0.43 |
| 11.41 |
| 9.43 |
| 1.98 |
| 21.72 |
| Unallocated Assets | 0 | 0 | 6.98 | 0 | 6.98 | 0 |
₹ crore by fiscal year