Standalone figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 232 | 257 | 291 | 316 | 338 | 333 | 365 | 320 | 339 | 350 | |
| COGS | 53 | 63 | 10 | 11 | 8 | 8 | 7 | 8 | 9 | 11 |
| Gross profit | 178 | 194 | 282 | 306 | 330 | 326 | 358 | 312 | 330 | 339 |
| 112 | 115 | 183 | 199 | 215 | 201 | 227 | 175 | 184 | 182 | |
| 67 | 78 | 99 | 107 | 115 | 125 | 131 | 136 | 146 | 157 | |
| OPM % | 28.9% | 30.5% | 34% | 33.7% | 34% | 37.5% | 35.9% | 42.6% | 43% | 44.9% |
| Depreciation | 51 | 58 | 65 | 72 | 81 | 89 | 95 | 99 | 101 | 113 |
| Interest | 24 | 28 | 30 | 35 | 43 | 46 | 47 | 47 | 46 | 49 |
| 9 | 10 | 34 | 15 | 20 | 18 | 26 | 31 | 24 | 27 | |
| Profit before tax | 1 | 2 | 38 | 15 | 11 | 9 | 15 | 21 | 22 | 23 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | 38 | 15 | 11 | 9 | 15 | 21 | 22 | 23 | |
| PAT margin % | 0.5% | 0.8% | 12.9% | 4.6% | 3.4% | 2.7% | 4.1% | 6.5% | 6.5% | 6.5% |
| EPS (₹) | 0.2 | 0.3 | 5.4 | 2.1 | 1.6 | 1.3 | 2.1 | 2.9 | 3.1 | 3.2 |
| Results filing | — | — | — | — | — | Results filing for Jun 2025 | — | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +45.9% | +29.7% | +25.3% | +1% | +0.3% | +5.1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Co-working space on rent and allied services | 184.14 | 3.54 | — | 1,192.59 |
| Construction and fit-out projects | 66.96 | 0.02 | — | 90.19 |
| Others | 5.77 |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +860.2% |
| +347% |
| -60.1% |
| +42% |
| +95.5% |
| +152.6% |
| -3.28 |
| — |
| 4.77 |
₹ crore by quarter