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Consolidated figures · ₹ crore
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| 231 | 319 | |
| 205 | 289 | |
| 26 | 30 | |
| OPM % | 11.3% | 9.3% |
| Depreciation | 7 | 10 |
| Interest | 4 | 7 |
| 2 | 1 | |
| Profit before tax | 17 | 13 |
| Tax | 4 | 4 |
| Tax % | 25.9% | 31.9% |
| 12 | 9 | |
| PAT margin % | 5.3% | 2.8% |
| EPS (₹) | 10.1 | 7.2 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| Equity capital | — | — |
| Reserves | — | — |
| Borrowings | — | — |
| 213 | 253 | |
| Total equity & liabilities | 213 | 253 |
| Fixed assets | 55 | 64 |
| CWIP | — | — |
| Investments | 0 | 0 |
| 158 | 189 | |
| Total assets | 213 | 253 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| -21 | 34 | |
| -50 | -44 | |
| 69 | 10 | |
| Net cash flow | -2 | -0 |
| Free cash flow | -58 | -5 |
| CFO / Operating profit % | -80.4% | 114.2% |
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 % |
|---|---|---|---|---|---|---|
| Gujarat | 295.31 | 8.41 | 41.4 | 3.48 | 37.92 | 22.18 |
| Maharashtra | 42.83 | 1.81 |
| -3.69 |
| 8.86 |
| — |
| — |
| Tamil Nadu | 25.48 | 1.13 | -8.04 | 5.64 | — | — |
| Karnataka | 12.71 | 1.95 | 8.69 | 0.61 | 8.08 | 24.13 |
| Punjab | 0 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year