Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,258 | 1,806 | 22 | 2,558 | 2,513 | 2,452 | 2,905 | 3,430 | 3,614 | 3,936 | 4,225 | |
| 2,076 | 1,648 | 20 | 2,314 | 2,280 | 2,204 | 2,514 | 3,024 | 3,223 | 3,500 | 3,744 | |
| 182 | 158 | 2 | 244 | 233 | 248 | 390 | 407 | 391 | 436 | 481 | |
| OPM % | 8.1% | 8.8% | 9.5% | 9.6% | 9.3% | 10.1% | 13.4% | 11.9% | 10.8% | 11.1% | 11.4% |
| Depreciation | 54 | 58 | 1 | 75 | 78 | 88 | 108 | 117 | 121 | 106 | 111 |
| Interest | 28 | 27 | 0 | 36 | 32 | 25 | 11 | 8 | 11 | 15 | 18 |
| 12 | 16 | 0 | 27 | 18 | 21 | 31 | 61 | 98 | 121 | 128 | |
| Profit before tax | 112 | 89 | 1 | 160 | 142 | 156 | 303 | 343 | 358 | 436 | 480 |
| Tax | 27 | 18 | 0 | 33 | 15 | 21 | 36 | 39 | 30 | 40 | 36 |
| Tax % | 24.3% | 20.8% | 21.2% | 20.4% | 10.9% | 13.7% | 11.8% | 11.5% | 8.4% | 9.3% | 7.4% |
| 85 | 70 | 1 | 128 | 126 | 135 | 267 | 304 | 328 | 396 | 444 | |
| PAT margin % | 3.8% | 3.9% | 4.8% | 5% | 5% | 5.5% | 9.2% | 8.9% | 9.1% | 10.1% | 10.5% |
| EPS (₹) | — | — | 13.6 | 16.7 | 16.5 | 17.5 | 34.6 | 39.2 | 42.2 | 51.3 | 57.9 |
| EPS adjusted (₹) | — | 9.2 | 0.1 | 16.7 | 16.5 | 17.5 | 34.6 | 39.1 | 42.3 | 51.8 | 58 |
| — | — | 11.8% | 10.8% | 12.2% | 14.3% | 17.3% | 17.9% | 16.6% | 15.6% | 17.3% | |
| 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 | 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 | 566 | 662 | 822 | 935 | 1,065 | 1,298 | 1,552 | 1,832 | 1,966 | 2,366 |
| 366 | 380 | 395 | 355 | 242 | 42 | 55 | 89 | 102 | 162 | |
| 185 | 221 | 287 | 269 | 265 | 276 | 283 | 296 | 389 | 597 | |
| Total equity & liabilities | 1,132 | 1,278 | 1,520 | 1,574 | 1,587 | 1,632 | 1,906 | 2,232 | 2,473 | 3,140 |
| 533 | 624 | 706 | 729 | 779 | 779 | 765 | 805 | 870 | 1,085 | |
| CWIP | 57 | 56 | 4 | 22 | 5 | 7 | 26 | 109 | 253 | 326 |
| Investments | 30 | 31 | 94 | 89 | 86 | 100 | 172 | 414 | 336 | 396 |
| 513 | 566 | 716 | 735 | 717 | 746 | 943 | 906 | 1,013 | 1,333 | |
| Total assets | 1,132 | 1,278 | 1,520 | 1,574 | 1,587 | 1,632 | 1,906 | 2,232 | 2,473 | 3,140 |
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 % |
|---|---|---|---|---|---|---|
| Supply Chain Solutions Division | 1,863.6 | 110.6 | 1,007.4 | 327.8 | 679.6 | 16.27 |
| Freight Division | 1,788.4 | 41.3 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88 | 153 | 169 | 235 | 304 | 356 | 341 | 317 | 341 | 432 | |
| -117 | -131 | -148 | -135 | -96 | -73 | -185 | -368 | -106 | -345 | |
| 37 | -28 | -26 | -96 | -194 | -257 | -51 | -33 | -277 | -32 | |
| Net cash flow | 8 | -5 | -5 | 4 | 14 | 26 | 105 | -85 | -41 | 56 |
| Free cash flow | -27 | -6 | 61 | 105 | 160 | 283 | 194 | 112 | 12 | 50 |
| CFO / Operating profit % | 55.8% | — | 69.2% | 100.8% | 122.8% | 91.1% | 84% | 81% | 78.1% | 89.9% |
| 458.3 |
| 122.8 |
| 335.5 |
| 12.31 |
| Seaways Division | 653.5 | 252.2 | 508.8 | 42.3 | 466.5 | 54.06 |
| Unallocable | 117.2 | 0 | 1,116.9 | 65.6 | 1,051.3 | 0 |
| Energy Division | 4.2 | 0.8 | 5 | 1.3 | 3.7 | 21.62 |
₹ crore by fiscal year