Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 849 | 1,208 | 1,493 | |
| COGS | 196 | 30 | 32 |
| Gross profit | 653 | 1,178 | 1,462 |
| 408 | 776 | 912 | |
| 245 | 402 | 550 | |
| OPM % | 28.9% | 33.3% | 36.8% |
| Depreciation | 196 | 276 | 384 |
| Interest | 93 | 136 | 186 |
| 26 | 78 | 93 | |
| Profit before tax | -18 | 69 | 72 |
| Tax | 0 | 1 | 1 |
| Tax % | 0% | 1.3% | 1.9% |
| -18 | 68 | 71 | |
| PAT margin % | -2.1% | 5.6% | 4.7% |
| EPS (₹) | -2.8 | 9.8 | 9.9 |
| EPS adjusted (₹) | -9.1 | 9.6 | 9.9 |
| Annual report | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 30 | 19 | 71 | 72 |
| Reserves | 139 | 232 | 388 | 481 |
| — | 32 | 23 | 51 | |
| 761 | 1,114 | 2,024 | 2,307 | |
| Total equity & liabilities | 931 | 1,398 | 2,507 | 2,910 |
| 248 | 916 | 1,580 | 1,701 | |
| CWIP | 0 | 8 | 16 | 12 |
| Investments | — | 0 | 0 | 0 |
| 682 | 474 | 910 | 1,196 | |
| Total assets | 931 | 1,398 | 2,507 | 2,910 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 181 | 228 | 363 | 616 | |
| -157 | -162 | -203 | -220 | |
| -28 | -65 | -124 | -380 | |
| Net cash flow | -3 | 2 | 36 | 16 |
| Free cash flow | 181 | 84 | 164 | 408 |
| CFO / Operating profit % | — | 93.1% | 90.1% | 112.1% |
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 % |
|---|---|---|---|---|---|---|
| Co-working space on rent and allied services | 1,236.85 | 88.5 | 2,451.55 | 2,135.53 | 316.02 | 28 |
| Construction and fit-out projects | 256.63 | 15.89 |
| 177.16 |
| 151.7 |
| 25.46 |
| 62.41 |
| Others | 0 | 0.24 | 0.38 | 0.99 | — | — |
₹ crore by fiscal year