Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 73 | 67 | 79 | 62 | 60 | 58 | 82 | |
| COGS | 43 | 42 | 60 | 32 | 40 | 39 | 58 |
| Gross profit | 30 | 25 | 19 | 29 | 19 | 19 | 24 |
| 24 | 20 | 29 | 23 | 16 | 13 | 17 | |
| 5 | 4 | -10 | 6 | 3 | 6 | 7 | |
| OPM % | 7.3% | 6.7% | -12.6% | 10% | 5.5% | 10.6% | 8.3% |
| Depreciation | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 4 | 3 | 4 | 4 | 5 | 5 |
| 1 | 2 | 17 | 1 | 3 | 1 | 1 | |
| Profit before tax | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | 18.4% | 12.2% | -1.3% | 19.8% | 65.1% | 13.5% | 28.6% |
| 1 | 1 | 2 | 1 | 0 | 1 | 1 | |
| PAT margin % | 0.9% | 1.7% | 2.9% | 2.2% | 0.4% | 1.5% | 0.8% |
| EPS (₹) | 0.4 | 0.7 | 1.4 | 0.9 | 0.2 | 0.3 | 0.4 |
| EPS adjusted (₹) | — | — | — | 0.8 | 0.1 | 0.3 | 0.4 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 |
| Reserves | 67 | 67 | 68 | 68 |
| Minority interest | 0 | 0 | 0 | 0 |
| 61 | 88 | 84 | 90 | |
| 48 | 38 | 39 | 44 | |
| Total equity & liabilities | 192 | 210 | 208 | 220 |
| 5 | 6 | 6 | 8 | |
| CWIP | — | 0 | 0 | — |
| Investments | 3 | 6 | 5 | 3 |
| 184 | 197 | 197 | 209 | |
| Total assets | 192 | 210 | 208 | 220 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | -1 | -33 | -23 | 10 | -2 | |
| 0 | 5 | 1 | -1 | 0 | 1 | |
| 2 | -4 | 33 | 24 | -9 | 0 | |
| Net cash flow | -0 | 0 | 0 | -0 | 1 | -0 |
| Free cash flow | -3 | -2 | -34 | -23 | 9 | -2 |
| CFO / Operating profit % | -53.5% | — | -542.6% | -704.4% | 154.8% | -22.5% |
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 % |
|---|---|---|---|---|---|---|
| Construction | 52.82 | 5.71 | 210.06 | 127.9 | 82.16 | 6.95 |
| Fuel and Grocery | 29.91 | 1.74 |
| 6.53 |
| 5.76 |
| 0.77 |
| 225.97 |
| Others | 0.07 | 0.05 | 3.21 | 0.8 | 2.41 | 2.07 |
₹ crore by fiscal year