Consolidated figures · ₹ crore
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| 3,484 | 3,382 | |
| COGS | 231 | 261 |
| Gross profit | 3,252 | 3,121 |
| 3,171 | 3,043 | |
| 82 | 78 | |
| OPM % | 2.3% | 2.3% |
| Depreciation | 51 | 47 |
| Interest | 38 | 34 |
| -163 | -22 | |
| Profit before tax | -170 | -24 |
| Tax | 9 | -1 |
| Tax % | 5.6% | -5.7% |
| PAT | -179 | -23 |
| PAT margin % | -5.1% | -0.7% |
| EPS (₹) | -11.6 | -1 |
| EPS adjusted (₹) | -11.6 | -1 |
| Annual report | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| Equity capital | 149 | 149 |
| Reserves | 546 | 519 |
| Minority interest | 79 | 71 |
| 79 | 80 | |
| 705 | 871 | |
| Total equity & liabilities | 1,558 | 1,690 |
| 502 | 513 | |
| CWIP | — | — |
| Investments | 35 | 35 |
| 1,021 | 1,143 | |
| Total assets | 1,558 | 1,690 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| -22 | 52 | |
| -21 | -20 | |
| -68 | -38 | |
| Net cash flow | -111 | -7 |
| Free cash flow | -49 | 24 |
| CFO / Operating profit % | -27.1% | 66% |
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 % |
|---|---|---|---|---|---|---|
| Facility Management and Food Services | 2,030.88 | 87.41 | 843.19 | 357.18 | 486.01 | 17.99 |
| Security Services | 658.54 | 18.82 |
| 155.29 |
| 119.54 |
| 35.75 |
| 52.64 |
| Telecom and Industrials | 615.06 | 56.87 | 234.41 | 206.06 | 28.35 | 200.6 |
| Foundit | 77.56 | -42.59 | 222.99 | 107.77 | 115.22 | -36.96 |
₹ crore by fiscal year