| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 808 | 1,001 | 1,222 | 1,434 | 1,662 | 1,075 | 1,666 | 2,465 | 2,786 | 3,254 | 3,789 | |
| COGS | — | — | -830 | 970 | 1,126 | 724 | 1,091 | 1,597 | 1,825 | 2,130 | 2,486 |
| Gross profit | — | — | — | 463 | 536 | 352 | 575 | 868 | 961 | 1,124 | 1,303 |
| 765 | 930 | 1,959 | 331 | 322 | 221 | 371 | 599 | 747 | 747 | 790 | |
| 43 | 71 | 94 | 133 | 214 | 131 | 204 | 269 | 213 | 377 | 513 | |
| OPM % | 5.4% | 7.1% | 7.7% | 9.3% | 12.9% | 12.2% | 12.3% | 10.9% | 7.7% | 11.6% | 13.6% |
| Depreciation | — | — | 23 | 28 | 94 | 103 | 131 | 180 | 222 | 233 | 297 |
| Interest | 3 | 4 | — | 2 | 55 | 59 | 77 | 117 | 142 | 136 | 75 |
| 1 | 3 | 4 | -4 | 4 | 21 | 14 | 15 | 21 | 36 | 14 | |
| Profit before tax | 41 | 60 | 74 | 100 | 70 | -10 | 10 | -13 | -131 | 44 | 155 |
| Tax | 14 | 21 | 35 | 38 | 20 | -3 | -1 | -5 | -34 | -2 | 31 |
| Tax % | 34.7% | 34.3% | 47.1% | 38.3% | 29% | -35.8% | -11.9% | -39.7% | -25.9% | -4.1% | 19.9% |
| 28 | 40 | 39 | 62 | 49 | -6 | 12 | -8 | -97 | 46 | 124 | |
| PAT margin % | 3.4% | 4% | 3.2% | 4.3% | 3% | -0.6% | 0.7% | -0.3% | -3.5% | 1.4% | 3.3% |
| EPS (₹) | 15.3 | 21.9 | 42.9 | 34 | 27.2 | -3.4 | 5.9 | -4 | -48.9 | 23.1 | 11.8 |
| EPS adjusted (₹) | — | — | — | — | — | -0.8 | 1.5 | -1 | -12.2 | 5.8 | 15.6 |
| 8.2% | 5.7% | 4.7% | 5% | 0% | — | 12.7% | — | — | 0% | 8.5% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 20 | 79 |
| Reserves | 806 | 830 | 829 | 727 | 790 | 872 |
| 0 | 0 | 148 | 110 | 149 | 100 | |
| 801 | 1,250 | 1,746 | 1,988 | 1,477 | 1,729 | |
| Total equity & liabilities | 1,627 | 2,099 | 2,743 | 2,845 | 2,436 | 2,780 |
| 179 | 283 | 381 | 541 | 569 | 616 | |
| CWIP | 2 | 6 | 109 | 4 | 4 | 8 |
| Investments | 319 | 125 | 9 | 5 | 5 | 18 |
| 1,127 | 1,686 | 2,244 | 2,296 | 1,858 | 2,138 | |
| Total assets | 1,627 | 2,099 | 2,743 | 2,845 | 2,436 | 2,780 |
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 % |
|---|---|---|---|---|---|---|
| Retail trade | 3,764.63 | 189.84 | 2,632.04 | 1,705.05 | 926.99 | 20.48 |
| Digital marketplace | 37.18 | -14.36 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 58 | 76 | 86 | 149 | -11 | 181 | 386 | 349 | 501 | |
| -8 | -73 | 1 | -419 | 124 | -159 | -118 | -122 | -174 | |
| -38 | -4 | -94 | 287 | -104 | -37 | -259 | -215 | -346 | |
| Net cash flow | 11 | -1 | -8 | 17 | 8 | -15 | 9 | 12 | -20 |
| Free cash flow | 58 | 76 | 86 | 108 | -162 | -98 | 263 | 226 | 341 |
| CFO / Operating profit % | 61.7% | 57.4% | 40.4% | 113.8% | -5.5% | 67.2% | 181.1% | 92.7% | 97.5% |
| 34.37 |
| 21.01 |
| 13.36 |
| -107.49 |
₹ crore by fiscal year