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Standalone figures · ₹ crore
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| 176 | 251 | |
| 159 | 229 | |
| Operating profit (EBITDA) | 16 | 23 |
| OPM % | 9.2% | 9% |
| Depreciation | 5 | 8 |
| Interest | 4 | 6 |
| 2 | 1 | |
| Profit before tax | 10 | 9 |
| Tax | 2 | 2 |
| Tax % | 26.1% | 27.2% |
| 7 | 7 | |
| PAT margin % | 4% | 2.6% |
| EPS (₹) | 5.7 | 3.8 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| Equity capital | — | — |
| Reserves | — | — |
| Borrowings | — | — |
| 186 | 221 | |
| Total equity & liabilities | 186 | 221 |
| Fixed assets | 41 | 50 |
| CWIP | — | — |
| Investments | 9 | 4 |
| 136 | 167 | |
| Total assets | 186 | 221 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| -24 | 31 | |
| -47 | -42 | |
| 68 | 10 | |
| Net cash flow | -3 | -1 |
| Free cash flow | -60 | -7 |
| CFO / Operating profit % | -149.9% | 138% |
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 | 188.86 | 5.33 | 204.77 | 109.28 | 95.49 | 5.58 |
| Maharashtra | 42.83 | 0.11 |
| 32.34 |
| 19.2 |
| 13.14 |
| 0.84 |
| Tamil Nadu | 20.97 | 1.81 | 21.46 | 12.49 | 8.97 | 20.18 |
| Karnataka | 0.74 | 1.87 | 0.67 | 0.2 | 0.47 | 397.87 |
| Punjab | 0 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year