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Leap India

LEAP · Logistics · INE00GO01025

Analyst mean 0.00 · 0 analysts · 0% bullish
₹148.98
Close 2026-09-22 · High risk
Price
₹148.98
Mkt cap
₹6,518 cr
P/E (TTM)
103.1xexcl. exceptional items
P/B
6.39x
Book value
₹15.8
D/E
1.14
Consolidatedstandalone figures are read separately and never mixed into these tables

What's newsince the last filing we processed

Earnings call Sep 2026 Open
Credit rating 7 Jul 2023 Open
Announcement 4 Sep Open

Read from the offer document

This company listed within the last twelve months, so its prospectus is still the primary source. The figures below were extracted from the DRHP and RHP before listing and scored then, and they are shown here as they stand in the IPO record rather than restated.

71/100 70% coverage
₹159 Mainboard
₹2,480 cr
+4.3%

What the score is made of

Score components
Issue structure58
Financial quality79.2
Valuation vs peers55
Underwriter quality75
Governance forensics64

Flagged in the offer document

Each flag is a fact read in the filing, shown with the context that makes it meaningful.

  • Audit Trail (Edit Log) Non-Compliance and Exceptions flagged
  • Material Related Party Cost Transactions flagged
  • Material Disputed Tax Demands flagged
  • Substantial Asset Loss and Impairment Charges noted

What the issue was raised for

Stated objects, as worded in the offer document. Deployment against them is tracked separately.

  • Source: RHP p. 116 · Purpose: Repayment / prepayment, in full or in part, of certain borrowings availed by our Company · Amount cr: 360
  • Source: RHP p. 116 · Purpose: General corporate purposes

What the company said

Claims made in the offer document, to be read against what the company has reported since.

  • The largest on-demand asset pooling provider in India's supply chain management sector based on the number of pooled assets.
  • Strong performance reflecting rapid revenue growth and an attractive financial profile.

Lock-in

  • Period: 3 years · Source: RHP p. 105 · Category: Minimum Promoters' Contribution
  • Period: 1 year · Source: RHP p. 105 · Category: Promoters' shareholding in excess of Minimum Promoters' Contribution
  • Period: 6 months · Source: RHP p. 105 · Category: Entire pre-Offer equity share capital
  • Period: 90 days · Source: RHP p. 106 · Category: Anchor Investors (50%)
  • Period: 30 days · Source: RHP p. 106 · Category: Anchor Investors (50%)

The business

What it does

Deep

Incorporated in 2013 and backed by global investor KKR, Leap India Limited operates a circular asset-pooling model that helps clients optimize supply chain logistics and reduce capital expenditures. As of March 31, 2026, the company manages a massive pool of 14.70 million assets, including pallets, containers, and material handling equipment (MHE) like forklifts and stackers. It serves a diversified blue-chip customer base of over 1,000 clients across high-growth sectors such as FMCG, food & beverages, e-commerce, quick commerce, automotive, and third-party logistics (3PL). Leap operates a pan-India network of over 10,100 customer touchpoints and 29 fulfilment centres, ensuring high asset utilization and availability. Its supply chain utilizes premium Forest Stewardship Council (FSC) certified spruce-pine-fir (SPF) timber for its pallets, which contributed 62.17% of revenue from operations in FY26. What makes Leap distinct is its massive scale, strong local network effects, and robust in-house technology platform ('MyLEAP'), which integrates RFID and IoT tracking, automated billing, and mobile apps to provide end-to-end transparency.

Moat

Leap India enjoys a dominant, near-monopolistic position in the Indian pallet pooling industry with a 90% market share in FY26. Its moat is secured by its massive scale (14.70 million assets), a widespread pan-India network of over 10,100 touchpoints making it extremely costly for competitors to replicate, long-standing relationships with blue-chip clients, and a proprietary tech platform (MyLEAP) enabling real-time RFID/IoT tracking and seamless ERP integrations.

Short

Leap India Limited is the largest on-demand supply chain asset pooling provider in India, operating on a circular 'share and reuse' business model. The company earns revenue primarily by leasing out standardized pallets, containers, and material handling equipment (MHE) to large corporate clients.

Source: RHP p. 22, 42, 202, 211-213

Revenue segments

Where the revenue came from, as the document splits it.

Pct
Asset Pooling (excluding MHE)82.5%
Material Handling Equipment (MHE) Pooling15.4%
Others2.05%
The numbers behind it
NamePctSource
Asset Pooling (excluding MHE)82.54RHP p. 211
Material Handling Equipment (MHE) Pooling15.41RHP p. 211
Others2.05RHP p. 211
The industry

Summary

According to the Frost & Sullivan (F&S) Report, the Indian supply chain and logistics market is undergoing a rapid transition toward asset-light models, warehouse automation, and standardization. Flagship government initiatives such as PM Gati Shakti, the National Logistics Policy, and PLI schemes are driving efficiency and demand for standardized logistics packaging. In India, pallet pooling is a relatively young but rapidly growing industry, heavily dominated by organized players with national service networks. High entry barriers are present in the form of massive upfront capital expenditure requirements to build a competitive asset fleet, long gestation periods, and deep-rooted customer relationships. Meanwhile, the related container and MHE pooling markets are expanding swiftly, driven by retail, e-commerce, and automotive sectors.

Growth rate: 19.1% CAGR (FY2026-FY2031p) for Container Pooling / 24.6% CAGR for MHE Pooling

Market size: USD 37.62 million (Container Pooling Market, FY2026)

Sector slug: supply-chain-logistics

Source: RHP p. 22, 111, 191, 195, 201, 202, 211

The numbers as filed

Financials

As presented in the offer document. Post-listing figures are in the statements above.

Revenue crPat cr
36537.2
FY24
46637.6
FY25
7362.3
FY26
The numbers behind it
PeriodRelated party revenue crPat crEbitda crPat marginRevenue crPat margin derivedCff cr
FY267.24562.341378.8298.55%729.533yes71.596
FY2537.558273.7978.05%466.472yes1021.362
FY2437.174209.91810.19%364.971yes188.916
The questions worth asking

Written before listing, answered from the document itself.

Where is the money going?

The Net Proceeds from the Fresh Issue will be primarily deployed toward debt reduction. Specifically, ₹3,600.00 million is earmarked for the repayment or prepayment of certain bank borrowings and term loans, with the balance allocated for general corporate purposes.

RHP p. 116

How concentrated is the customer base?

The customer concentration is relatively diversified. The top 10 customers accounted for 26.65% of total revenue from operations in FY26, down from 34.18% in FY25 and 39.49% in FY24. Top 5 customers generated 19.19% of FY26 revenue.

RHP p. 26, 559

Is it profitable and growing?

Yes. Revenue from operations increased from ₹3,649.71 million in FY24 to ₹4,664.72 million in FY25, and scaled to ₹7,295.33 million in FY26. Net profit (PAT) was ₹371.74 million in FY24, ₹375.58 million in FY25, and ₹623.41 million in FY26, with an EBITDA margin of 50.69% in FY26.

RHP p. 21, 211, 364

What sits in the footnotes / contingent liabilities?

Contingent liabilities not acknowledged as debt total ₹77.40 million as of March 31, 2026 (comprising ₹59.13 million in disputed income tax and ₹18.27 million in indirect tax). There are also 66 outstanding tax claims against the company totaling ₹204.39 million, along with ongoing statutory auditor exceptions regarding unenabled database-level audit trails.

RHP p. 38, 41, 42, 63, 117

Valuation at issue

What the issue priced at, on the figures in the document.

RHP p. 126

The offer, ownership and risks

Pre-IPO investors
DateNameSharesPrice per shareCategorySource
2024-12-20Sixth Sense India Opportunities III1750000400financial investorRHP p. 77
2026-07-15First Bridge India Growth Fund1240709483.59financial investorRHP p. 131
2026-07-15Madhurima International Private Limited1033924483.59financial investorRHP p. 131
2026-07-15Niveshaay Sambhav Fund310177483.59financial investorRHP p. 131
Management

Ceo: Sunu Mathew

Litigation

Outstanding tax proceedings against the company total 66 cases involving an aggregate amount of ₹204.39 million. There is also 1 material civil litigation against the company involving ₹225.40 million and 1 civil litigation initiated by the company involving ₹46.27 million. Additionally, there is 1 stayed criminal complaint outstanding against an Independent Director involving allegations of cheating and fraud under IPC Sections 406, 419, 420, 467, 468, 471, 474, 477A and 120B.

Skin in game

Promoter and Promoter Group hold substantial skin in the game. As of the RHP date, Sunu Mathew holds 87,655,036 Equity Shares (72.60% of pre-Offer capital) and Corporate Promoter Vertical Holdings II PTE Limited holds 26,062,204 Equity Shares (21.59% of pre-Offer capital). None of the promoter shares are pledged as of the RHP date, though a previous pledge was created on certain shares in favor of Catalyst Trusteeship Limited.

Auditor rpt flags

Statutory auditors reported recurring exceptions regarding the edit log/audit trail feature in the accounting software, which was not enabled at the database level for various periods during FY24, FY25, and FY26, and was periodically disabled at month-ends. Material related party transactions exist with Group Company Plenova Supply Chain Private Limited, including purchases of property, plant, and equipment of ₹945.41 million (12.96% of operating revenue) in FY26.

Source: RHP p. 11, 29, 38, 41, 42, 63, 64, 98, 101, 104, 275, 382, 385, 438

What changed between DRHP and RHP

A change between the two filings is a disclosure in itself.

FieldRhp valueDrhp valueNoteSource
Total issue sizeUp to ₹24,800.00 millionUp to ₹24,000.00 millionThe total issue size increased by ₹800.00 million between the draft and final prospectus due to an expansion of the Fresh Issue component.DRHP p. 77, 80; RHP Cover Page, p. 56
Fresh Issue sizeUp to ₹4,800.00 millionUp to ₹4,000.00 millionThe Fresh Issue size was increased by ₹800.00 million (representing a 20% expansion), while the Offer for Sale remained unchanged at up to ₹20,000.00 million.DRHP p. 77, 80; RHP Cover Page, p. 56
Chief Financial OfficerRajesham Buchirajam AlleRavi KuckianThe company appointed Rajesham Buchirajam Alle as the new Chief Financial Officer, replacing Ravi Kuckian (who signed the DRHP) prior to the RHP filing.DRHP p. 269, 505; RHP p. 118, 119, 217, 279
Financial Information PeriodRestated consolidated financial information for Fiscals 2026, 2025 and 2024Restated consolidated financial statements for Fiscals 2025, 2024 and 2023Disclosures were rolled forward to include full Fiscal 2026 financials, dropping the oldest reporting year (Fiscal 2023).DRHP p. 17, 66, 263; RHP p. 34, 116, 274
Designated Stock ExchangeNSE (National Stock Exchange of India Limited)[●]NSE was formally chosen and finalized as the Designated Stock Exchange for the offer.DRHP p. 5, 11; RHP p. 11, 126
WACA of Primary Issuances (Preceding 18 Months)₹299.34 per share₹470.95 per shareThe weighted average cost of acquisition of primary issuances transacted in the preceding 18 months fell from ₹470.95 in the DRHP to ₹299.34 in the RHP, reflecting allotments and preference share conversions (including Series K CCPS bonus issues) executed in July 2026.DRHP p. 124, 125; RHP p. 86, 89
The offer and who ran it
Ownership around the issue
Promoter, pre-issue95.7%
Pledged0%
480 cr
2,000 cr
95.73%
0%
1
94
14,946
MUFG Intime India Private Limited
JM Financial Limited, Avendus Capital Private Limited, IIFL Capital Services Limited, UBS Securities India Private Limited

Price in context split-adjusted

1M
-6.9%
From high
-11.9%
worst -20%
Close 50-DMA 200-DMA own P/E band (median ±1σ)
Trading at 6.9x against its own 10-year median of 7.3x0.1σ below its usual range. This compares the company with its own history, not with other companies.

Numbered markers are corporate actions and, once the filings are read, capital and governance events. Prices are split-adjusted so the series is continuous.

Reading the Statements forensic interpretation

What the numbers mean when read together — computed from the filings, not a score.

Burning cash after capex

Free cash flow is negative — the business consumes more than it generates once capex is paid. Fine if it is deliberate growth investment; a problem if it is structural.

Why this reading: Noted with caution — worth watching, but not yet conclusive on its own. Business has ups and downs; one soft reading is not a verdict.

Full read

Latest free cash flow ₹-94 cr, negative in 2 of 5 years. Check whether the burn funds expansion (dark stores, plants, ports) or merely sustains operations.

Borrowing while holding investments

Borrowings rose 93% over two years while the company also carries ₹107 cr in investments. Why borrow at interest while parking money elsewhere is a fair question.

Why this reading: Noted with caution — worth watching, but not yet conclusive on its own. Business has ups and downs; one soft reading is not a verdict.

Full read

Borrowings moved to ₹1,467 cr from ₹761 cr. Simultaneous large investments can be legitimate treasury management, or a sign that reported cash is not freely available.

Operating cash flow backs the profit

Operating cash is 432% of trailing profit — the earnings are converting to real cash, not just accruals.

Why this reading: A positive signal: cash conversion at or above ~0.9 means reported profit is showing up as actual cash.

Full read

Operating cash ₹268 cr against trailing net profit ₹62 cr. Consistent conversion near or above 1.0 is a hallmark of genuine earnings.

Borrowing is funding real capacity

Debt rose over 3 years, and most of it (86%) has turned into fixed assets and projects under construction — the borrowing is building the business.

Why this reading: A positive signal: leverage taken on is visibly becoming productive capacity, not disappearing.

Full read

New borrowing ₹1,071 cr largely matched by an asset build of ₹916 cr. Debt that funds capacity is a different thing from debt that funds nothing.

Net margin expanding

Net margin improved from 8.2% to 12.3% year-on-year — the business is keeping more of each rupee.

Why this reading: A positive signal in the numbers, shown for balance alongside the concerns.

Full read

Quarter net margin 12.3% vs 8.2% four quarters earlier. Expansion from operating leverage is healthy; verify it is not a one-off gain.

Forensic modelscomputed from the filed statements

Every score below is calculated here from the reported numbers — none of it is asserted. Open the notebook at the foot of the section to see each formula with this company's figures in it.

Altman Z″

Needs current assets and current liabilities.

Piotroski F

5 / 8 1 not testable
  • Profitable this year
  • Operating cash positive
  • Return on assets improved
  • Cash exceeds profit
  • Leverage reduced
  • Liquidity improved
  • No share dilution
  • Margin improved
  • Assets working harder
What is this, and how do I read it?

Piotroski F-Score — fundamental momentum — Joseph Piotroski, University of Chicago, 2000, in a study of whether accounting signals could improve returns among cheap stocks.

Nine yes-or-no tests across profitability, leverage and operating efficiency. Each pass scores one. It asks a narrow question: is this business getting better or worse on its own terms, year over year?

Profitability (4 tests)
Positive profit, positive operating cash, improving return on assets, and cash exceeding profit. The last is the quality test — profit that outruns cash is the one to question.
Leverage and liquidity (3 tests)
Falling debt, improving current ratio, no new shares issued. Growth funded by dilution scores zero here.
Operating efficiency (2 tests)
Improving margin and improving asset turnover.

How to read it7 or more suggests improving fundamentals; 3 or fewer suggests deterioration. It measures direction, not quality — a weak company improving can score higher than a strong one holding steady.

Where it failsA single year of comparison, so one unusual year distorts it. Says nothing about valuation, competitive position or management. Piotroski designed it to rank already-cheap stocks, not to judge a company in isolation.

Beneish M

Needs trade receivables, current assets, other expenses.

Cash vs profit

5.92× 5-year cumulative

Accruals are -9.3% of assets. Free cash flow negative in 2 of 5 years.

DuPont — return on equity FY2026

Net margin8.5%× Asset turnover0.30×× Leverage3.47×= ROE9.0%
What is this, and how do I read it?

DuPont decomposition — Devised inside the DuPont Corporation in the 1920s and still the standard way to read a return on equity.

Splits return on equity into its three sources, so the same headline number can be traced to very different businesses.

Net margin
What the company keeps from each rupee of sales. High margin points to pricing power or a genuine cost advantage.
Asset turnover
Sales generated per rupee of assets. High turnover points to efficiency — a retailer earns this way, a utility never will.
Leverage (equity multiplier)
Assets divided by equity. This multiplies whatever the first two produce, in both directions.

How to read itA 20% ROE built on margin and turnover is a different proposition from a 20% ROE built on 3× leverage. The first survives a downturn; the second amplifies it.

Where it failsA single year. Negative equity makes it meaningless. Leverage is structural for lenders, so the third term carries no signal there.

Leverage & coverage FY2026

Debt / equity2.12×
Interest coverage1.86×
ROCE8.0%

Capital that builds FY2023 → FY2026

Capital deployed+101%
Revenue produced+189%
Still in CWIP₹8 cr

Revenue grew faster than the capital behind it, which is what operating leverage looks like: the existing asset base is working harder.

The formula notebook — every number above, worked out
Cash vs profit cumulative operating cash flow ÷ cumulative net profit ₹911 cr ÷ ₹154 cr, over 5 years 5.92× Above 1.0 means cash exceeds reported profit — the healthier reading.
Accruals (Sloan) (net profit − operating cash flow) ÷ average total assets (₹62 − ₹268) cr ÷ average assets -9.3% Negative means cash exceeded profit — the healthier reading. Positive above ~10% is where accruals start to dominate earnings.
DuPont — return on equity net margin × asset turnover × leverage 8.5% × 0.30 × 3.47 9.0% Splits ROE into whether returns come from operations or from borrowing.
Interest coverage EBIT ÷ finance cost ₹175 cr ÷ ₹94 cr 1.86× How many times operating profit covers the interest bill.
Debt to equity borrowings ÷ net worth ₹1,467 cr ÷ ₹691 cr 2.12× Read against the sector — infrastructure carries more than software.
Capital that builds growth in fixed assets + CWIP, against growth in revenue capital +101% vs revenue +189%, FY2023 to FY2026 -88pp gap Money going in far faster than revenue coming out. For an incubator this is expected — the test is whether it eventually converts.

Going deepersame statements, harder questions

Montier C-Score

Needs more balance-sheet detail (only 3 of 6 flags testable).

Return on invested capital FY2026

ROIC6.1%
On new capital since FY2023 7.5%
Capital employed₹2,158 cr

NOPAT over equity plus debt less cash, at a notional 25% tax. Incremental ROIC is the return on money put in since then — the number that decides whether growth creates value or consumes it.

What is this, and how do I read it?

Return on invested capital, and incremental ROIC — Standard in corporate finance; the incremental form was popularised by Michael Mauboussin as the test of whether growth creates value.

ROIC measures what the business earns on all the capital it employs — equity plus debt, less cash. Incremental ROIC asks a sharper question: what has it earned on the money put in since a chosen year?

NOPAT
Operating profit after a notional tax charge, so the figure is independent of how the company is financed. We use 25%.
Invested capital
Equity plus borrowings less cash — the money actually at work.
Incremental ROIC
Change in NOPAT divided by change in invested capital. If it sits below the cost of capital, growth is destroying value however fast revenue rises.

How to read itROIC comfortably above the cost of capital — call it 11–13% in India — means growth compounds. Below it, growth consumes. Incremental below headline means recent investment is earning less than the legacy business.

Where it failsDistorted in the year of a large acquisition. Understated for companies mid-build, where capital is deployed but capacity has not yet been commissioned — an incubator will look poor until it does not.

Earnings quality ladder FY2026

Cash ÷ EBITDA0.74×
Cash ÷ profit4.32×
Free cash ÷ profit-1.52×

Read downward. Cash can cover EBITDA and still not survive capex — the third rung is where a capital-hungry business shows itself.

What is this, and how do I read it?

The earnings quality ladder — Not a named model — the standard sequence an analyst walks when testing whether reported profit is real.

Three ratios read in order, each stricter than the last.

Cash ÷ EBITDA
Does operating profit arrive as cash? Below 0.8 points to working capital absorbing it.
Cash ÷ profit
Does bottom-line profit arrive as cash? Below 1.0 persistently is the classic warning.
Free cash ÷ profit
Does anything survive capex? This is where capital-hungry businesses reveal themselves — a company can pass the first two and still never generate spendable cash.

How to read itRead downward. Each rung failing where the one above passed tells you exactly where the cash is going.

Where it failsA single year of heavy capex depresses the third rung legitimately. Judge it across a cycle.

Cost of debt FY2026

Interest ÷ average borrowings6.98%
Average borrowings₹1,348 cr

Against a policy rate near 6%, most sound Indian corporates borrow between 7% and 10%.

What is this, and how do I read it?

Cost of debt — Interest expense over average borrowings — the effective rate the company actually pays.

What the lenders charge, which is a market verdict on credit quality that no rating agency delay affects.

Well below the policy rate
Suggests interest is being capitalised into assets rather than expensed, or that funding comes from related parties on non-market terms.
Near the policy rate plus a normal spread
Ordinary bank funding. Nothing to explain.
Well above
Lenders are pricing risk the equity market may not yet be.

How to read itAgainst a policy rate near 6%, most sound Indian corporates borrow between 7% and 10%. Read the direction over years as much as the level.

Where it failsUnderstated where a large share of interest is capitalised into projects under construction. Not meaningful for lenders, where interest is cost of goods.

Reading the numbers on this pagetwo bases, both shown

What the filings we hold do not give

Models that need these lines are withheld rather than estimated: net worth, current assets, current liabilities, trade receivables, inventory, net block. Nothing on this page is back-solved from a figure the company did not publish.

Published screening frameworksrules applied, not opinions quoted

Each framework below is a set of stated, mechanical criteria from published work, run against this company's own filed numbers. Passing or failing a screen is not a verdict — different frameworks disagree by design, and that disagreement is itself informative.

Graham — defensive investor

2 / 5
  • Debt below net worth ₹1,467 cr vs ₹691 cr
  • Positive earnings every year 5 of 5 years
  • Earnings growth over the period 675% since FY2021
  • P/E below 15 103.1×
  • P/E × P/B below 22.5 658.8

Benjamin Graham's stated criteria for a defensive stock, applied to the filed numbers. A company failing several is not disqualified — Graham designed these to be deliberately strict.

Greenblatt — magic formula

0 / 2
  • Return on capital above 20% 8.1%
  • Earnings yield above 8% 1.0%

Two ratios only: what the business earns on its capital, and what you pay for those earnings. Designed to be ranked across a universe rather than read in isolation.

O'Neil — CAN SLIM growth tests

2 / 4
  • Annual earnings growth above 25% 78%
  • Revenue growth above 20% 57%
  • Return on equity above 17% 9.0%
  • Share count not expanding equity capital ₹12 cr

The fundamental half of William O'Neil's framework. The market and leadership components are judgement calls and are not scored here.

Quality — compounder tests

1 / 4
  • Cash conversion above 0.9× 5.92× over 5 years
  • ROCE above 15% 8.0%
  • Interest covered more than 4× 1.86×
  • Debt below half of equity 2.12×

The characteristics long-term holders commonly look for: cash-backed earnings, high returns on capital, and debt that never forces a decision.

The page in pictures

Revenue and what it leaves behind

Bars are revenue; the line is net margin. Revenue rising while the line falls is the shape worth noticing.

FY21 · 174FY21FY23 · 253FY23FY24 · 365FY24FY25 · 466FY25FY26 · 730FY26
Revenue (₹ cr)Net margin %

Where the year's cash went — FY2026

Operating cash first, then what the business spent and raised.

268Operating cash−360Investing72Financing

Quality over time

One year is a snapshot. These are the two lines that matter across a cycle.

19125.5-1.3FY21FY23FY24FY25FY26
Cash ÷ profit (×)ROCE (÷10)

Where cash gets stuck

Rising debtor or inventory days against flat sales is the earliest visible sign of stress.

767338-92-521FY21FY23FY24FY25FY26
Debtor daysInventory daysPayable daysCash cycle
Growth & valuation workspace

Set your own assumptions and watch the numbers move. A scenario calculator — the outputs are the arithmetic of your inputs.

User-driven scenario tool. Implied value and CAGR follow only from the assumptions you set — not a FinMinutes forecast, recommendation, or target price.

Valuation & quality

One canonical set of figures — the same numbers used everywhere else on this page and on the screener.

What you payHow the price compares with earnings, book and sales.
P/E (TTM)
103.1x
trailing 12m, live feed
P/B
6.39x
How it is fundedLeverage and what is returned to shareholders.
Debt / equity
1.14
leveraged
Book value / share
₹15.8

Ownership & Skin in the Game

How the register has moved over recent quarters — the direction matters more than the level.

Promoter ― 0.00
Aug '26*55.64%

Promoter held steady from 55.64% to 55.64% across these quarters.

FII ― 0.00
Aug '26*15.24%

FII held steady from 15.24% to 15.24% across these quarters.

MF ― 0.00
Aug '26*4.03%

MF held steady from 4.03% to 4.03% across these quarters.

Other ― 0.00
Aug '26*25.09%

Other held steady from 25.09% to 25.09% across these quarters.

Working capital12-year series

Where cash gets stuck. A rising inventory or debtor line against flat sales is the earliest sign of trouble in the numbers.

MeasureFY2021FY2023FY2024FY2025FY2026
Debtor days
How long customers take to pay
119123144156131
Inventory days
How long stock sits before it sells
127
Payable days
How long the company takes to pay suppliers
642
Cash conversion cycle
Debtor + inventory − payable days
-396123144156131
Working capital days5-9215-10-23
ROCE %
Return on capital employed
8.0%7.0%8.0%
Trends

The shape of the business over time (annual) — read the direction, not the single print.

Revenue (₹ cr)
FY2021174FY2023253FY2024365FY2025466FY2026730
Net profit (₹ cr)
FY20218.0FY20239.0FY202437.0FY202538.0FY202662.0

Annual Profit & Loss ₹ cr

LineFY2021FY2023FY2024FY2025FY2026
Revenue from operations174253365466730
Other income3571918
Depreciation3874113154204
Finance cost4042516894
Profit before tax810475281
Net profit (owners)89373862
EPS (₹)830.174.3313.6312.4422.15

Exceptional items, total income and EBITDA are read from the filed statements.

Quarterly Financials ₹ cr

MetricJun 2025Mar 2026Jun 2026
Revenue171204203
Other Income9910
Expenses8610099
Depreciation475456
Finance cost222425
Profit before tax253533
Net Profit192625
EPS6.299.318.79

Balance Sheet ₹ cr, annual

ItemFY2021FY2023FY2024FY2025FY2026
Equity Capital023312
Reserves443526522606679
Borrowings2843967611,2281,467
Net block5659111,0841,5551,819
CWIP00158
Investments0352101107
Total Assets7891,1151,4002,0472,401

Cash Flow ₹ cr

LineFY2021FY2023FY2024FY2025FY2026
Cash from operations86153149255268
Cash from investing-196-201-339-1,258-360
Cash from financing114341891,02172
Free cash flow3942-1542-94
Net change in cash4-14-118-20

Cash from operations is the number profit has to answer to. Free cash flow is what remains after the business pays for its own growth.

Disclosure & evidencewhat the filings actually show

These are coverage counts, not ratings. Each one asks a fixed set of questions of the filings and reports how many the company answered. A company that discloses nothing counts nothing here — that is a statement about the disclosure, not about the business.

Capital discipline

3 of 4 disclosed weighted 8 of 10
What was looked for
  • Profit converts to cash — 5.92× over 5 years
  • Free cash flow not persistently negative — 2 of 5 years negative
  • Capital converts into revenue — capital +101% vs revenue +189%
  • Interest comfortably covered — 1.86×

Others in Logistics

The same read, applied to the companies this one competes with.

DISCLAIMER: FinMinutes is a financial data and analytics platform, not a registered investment adviser. Everything here is for educational and informational purposes. Forensic interpretations are computed from disclosed data and are not recommendations. Do your own due diligence.
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