Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,718 | 2,802 | 3,257 | 3,783 | 4,024 | 4,492 | 4,917 | |
| 2,452 | 2,521 | 2,820 | 3,314 | 3,538 | 3,941 | 4,315 | |
| 266 | 281 | 436 | 468 | 486 | 551 | 602 | |
| OPM % | 9.8% | 10% | 13.4% | 12.4% | 12.1% | 12.3% | 12.2% |
| Depreciation | 82 | 93 | 113 | 121 | 128 | 118 | 127 |
| Interest | 34 | 27 | 13 | 10 | 13 | 20 | 23 |
| 10 | 12 | 20 | 27 | 43 | 47 | 48 | |
| Profit before tax | 159 | 174 | 330 | 364 | 388 | 459 | 500 |
| Tax | 16 | 24 | 38 | 43 | 34 | 43 | 40 |
| Tax % | 10% | 13.7% | 11.4% | 11.9% | 8.7% | 9.4% | 8% |
| 143 | 150 | 293 | 321 | 355 | 416 | 460 | |
| PAT margin % | 5.3% | 5.4% | 9% | 8.5% | 8.8% | 9.3% | 9.4% |
| EPS (₹) | 18.5 | 19.1 | 37.5 | 41 | 45.2 | 53.4 | 59.5 |
| EPS adjusted (₹) | 18.5 | 19.1 | 37.4 | 40.9 | 45.3 | 53.9 | 60.1 |
| 10.8% | 13.1% | 16% | 17.1% | 15.5% | 15% | 16.8% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 15 | 15 |
| Reserves | 631 | 746 | 877 | 1,009 | 1,154 | 1,415 | 1,686 | 1,988 | 2,139 | 2,551 |
| Minority interest | — | — | 0 | — | 9 | 27 | 30 | 33 | 36 | 39 |
| 380 | 395 | 414 | 369 | 277 | 62 | 63 | 157 | 155 | 219 | |
| 203 | 241 | 310 | 291 | 284 | 307 | 306 | 307 | 433 | 658 | |
| Total equity & liabilities | 1,229 | 1,398 | 1,616 | 1,683 | 1,739 | 1,827 | 2,101 | 2,501 | 2,780 | 3,482 |
| 542 | 626 | 727 | 748 | 805 | 801 | 791 | 862 | 964 | 1,187 | |
| CWIP | 57 | 56 | 4 | 22 | 5 | 7 | 26 | 109 | 255 | 343 |
| Investments | 87 | 104 | 117 | 135 | 150 | 193 | 286 | 543 | 411 | 492 |
| 544 | 611 | 768 | 778 | 779 | 826 | 998 | 988 | 1,150 | 1,459 | |
| Total assets | 1,229 | 1,398 | 1,616 | 1,683 | 1,739 | 1,827 | 2,101 | 2,501 | 2,780 | 3,482 |
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 % |
|---|---|---|---|---|---|---|
| Freight division | 2,354.4 | 49.3 | 557.2 | 144.7 | 412.5 | 11.95 |
| supply chain solutions division | 2,198.9 | 120 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 157 | 179 | 252 | 305 | 368 | 361 | 299 | 359 | 444 | |
| -122 | -131 | -158 | -145 | -106 | -76 | -193 | -404 | -99 | -367 | |
| 32 | -30 | -24 | -104 | -178 | -258 | -65 | 18 | -292 | -35 | |
| Net cash flow | 8 | -4 | -3 | 3 | 21 | 34 | 102 | -87 | -32 | 42 |
| Free cash flow | -17 | -2 | 50 | 119 | 149 | 292 | 205 | 57 | 5 | 31 |
| CFO / Operating profit % | — | — | — | 104.9% | 116.7% | 90% | 85.1% | 72.9% | 77.9% | 85.9% |
| 1,210.9 |
| 361.1 |
| 849.8 |
| 14.12 |
| seaways division | 653.5 | 252.2 | 508.8 | 42.3 | 466.5 | 54.06 |
| unallocable | 40.5 | 0 | 1,200 | 65.6 | 1,134.4 | 0 |
| energy division | 4.2 | 0.8 | 5 | 1.3 | 3.7 | 21.62 |
₹ crore by fiscal year