Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 625 | 612 | 560 | 536 | 484 | 282 | 446 | 548 | |
| COGS | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 153 | — | — | — | — | — | — | — |
| 83 | 578 | 487 | 298 | 238 | 259 | 290 | 505 | |
| 70 | 34 | 73 | 237 | 246 | 24 | 156 | 43 | |
| OPM % | 11.3% | 5.6% | 13% | 44.3% | 50.9% | 8.5% | 35% | 7.9% |
| Depreciation | 21 | 18 | 15 | 19 | 48 | 80 | 84 | 100 |
| Interest | 19 | 19 | 17 | 12 | 18 | 37 | 31 | 26 |
| -0 | -82 | 6 | 12 | 19 | 45 | -6 | 11 | |
| Profit before tax | 30 | -85 | 47 | 218 | 199 | -48 | 36 | -71 |
| Tax | 0 | -19 | 3 | 7 | 2 | 3 | 2 | 4 |
| Tax % | 1.2% | -22.3% | 6.6% | 3.3% | 1.2% | 7.3% | 4.7% | 5% |
| 30 | -66 | 44 | 211 | 197 | -51 | 34 | -75 | |
| PAT margin % | 4.8% | -10.8% | 7.9% | 39.4% | 40.7% | -18.1% | 7.6% | -13.7% |
| EPS (₹) | 13.6 | -30.1 | 20.2 | 96.1 | 89.7 | -23.2 | 15.4 | -34.2 |
| EPS adjusted (₹) | 13.6 | -30.1 | 20.2 | 96.1 | 89.7 | -23.2 | 15.4 | -34.2 |
| 8.8% | — | 9.9% | 2.6% | 1.7% | — | 9.7% | — | |
| Annual report | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Reserves | 422 | 348 | 400 | 607 | 797 | 745 | 778 | 652 |
| 248 | 191 | 159 | 177 | 499 | 405 | 329 | 290 | |
| 161 | 162 | 119 | 107 | 40 | 75 | 69 | 177 | |
| Total equity & liabilities | 853 | 724 | 700 | 914 | 1,357 | 1,247 | 1,198 | 1,141 |
| 409 | 400 | 374 | 640 | 1,043 | 944 | 902 | 790 | |
| CWIP | 3 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Investments | 162 | 57 | 64 | 2 | 67 | 34 | 16 | 27 |
| 279 | 268 | 262 | 271 | 247 | 269 | 280 | 324 | |
| Total assets | 853 | 724 | 700 | 914 | 1,357 | 1,247 | 1,198 | 1,141 |
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 % |
|---|---|---|---|---|---|---|
| Shipping | 356.7 | 77.81 | 1,057.02 | 378.37 | 678.65 | 11.47 |
| Freight Forwarding | 181.76 | 31.91 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 59 | 58 | 58 | 118 | 231 | 19 | 169 | 92 | |
| -56 | 6 | 13 | -79 | -498 | 96 | -42 | 24 | |
| -2 | -67 | -69 | 15 | 227 | -129 | -115 | -116 | |
| Net cash flow | 2 | -3 | 2 | 55 | -40 | -15 | 12 | -0 |
| Free cash flow | -11 | 31 | 47 | -166 | -262 | -25 | 169 | 52 |
| CFO / Operating profit % | 84.3% | 134.1% | 90.6% | 51.2% | 94% | 79.5% | 108.1% | 211.3% |
| 78.91 |
| 85.32 |
| — |
| — |
| Others | 15.36 | 2.57 | 4.6 | 3.51 | 1.09 | 235.78 |
₹ crore by fiscal year