Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 289 | 289 | 339 | 309 | 185 | 207 | 291 | 319 | 358 | 548 | |
| COGS | 14 | 14 | 11 | 5 | 3 | 4 | 10 | 9 | 8 | 10 |
| Gross profit | 275 | 275 | 328 | 304 | 181 | 203 | 281 | 309 | 350 | 539 |
| 265 | 265 | 301 | 311 | 192 | 183 | 256 | 287 | 328 | 491 | |
| 10 | 10 | 27 | -7 | -10 | 20 | 25 | 23 | 22 | 48 | |
| OPM % | 3.4% | 3.4% | 7.9% | -2.2% | -5.7% | 9.7% | 8.7% | 7.2% | 6.2% | 8.8% |
| Depreciation | 8 | 8 | 9 | 14 | 8 | 8 | 11 | 14 | 20 | 41 |
| Interest | 6 | 6 | 6 | 8 | 6 | 4 | 2 | 2 | 8 | 44 |
| 15 | 15 | 16 | -25 | 10 | 9 | 6 | 15 | -3 | 12 | |
| Profit before tax | 10 | 10 | 27 | -54 | -15 | 17 | 19 | 22 | -9 | -25 |
| Tax | 5 | 5 | 7 | -1 | -3 | 3 | -4 | 6 | 2 | 1 |
| Tax % | 44.8% | 44.8% | 25.3% | -1.9% | -19.3% | 19.9% | -20.2% | 27.6% | 19.7% | 4.5% |
| 6 | 6 | 20 | -53 | -12 | 14 | 23 | 16 | -11 | -26 | |
| PAT margin % | 2% | 2% | 5.9% | -17.2% | -6.4% | 6.7% | 7.7% | 5% | -3.2% | -4.8% |
| EPS (₹) | 4.1 | 4.1 | 14.1 | -37.5 | -8.4 | 4.9 | 4.1 | 2.9 | -2.1 | -4.8 |
| EPS adjusted (₹) | — | — | 3.5 | -9.4 | -2.1 | 2.4 | 4.1 | 2.8 | -2.1 | -4.8 |
| 0% | 0% | 7.1% | — | — | 0% | 0% | 0% | — | — | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 14 | 14 | 28 | 27 | 27 | 27 |
| Reserves | 324 | 269 | 233 | 247 | 247 | 254 | 245 | 226 |
| Minority interest | 0 | 0 | 0 | — | 0 | — | — | — |
| 53 | 43 | 43 | 17 | 10 | 21 | 241 | 233 | |
| 103 | 95 | 62 | 69 | 88 | 86 | 384 | 412 | |
| Total equity & liabilities | 494 | 421 | 352 | 348 | 373 | 388 | 897 | 898 |
| 98 | 95 | 72 | 54 | 64 | 92 | 336 | 363 | |
| CWIP | — | — | — | — | 0 | 0 | 0 | 0 |
| Investments | 82 | 51 | 55 | 57 | 11 | 3 | 15 | 14 |
| 315 | 275 | 224 | 237 | 298 | 293 | 545 | 521 | |
| Total assets | 494 | 421 | 352 | 348 | 373 | 388 | 897 | 898 |
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 % |
|---|---|---|---|---|---|---|
| DEX | 223.32 | 34.46 | 287.66 | 91.76 | 195.9 | 17.59 |
| EdTech | 163.24 | -5.3 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 17 | 29 | 26 | 33 | 24 | 26 | 16 | 79 | |
| -16 | -3 | -4 | -1 | 8 | -4 | -245 | -6 | |
| -3 | -25 | -17 | -35 | -22 | -6 | 208 | -53 | |
| Net cash flow | -3 | 1 | 6 | -2 | 10 | 16 | -20 | 20 |
| Free cash flow | 15 | 27 | 21 | 12 | -4 | 25 | -14 | 50 |
| CFO / Operating profit % | 61.6% | — | — | 163% | 94.7% | 106.4% | 73.5% | 164.9% |
| 107.33 |
| 20.78 |
| 86.55 |
| -6.12 |
| MarTech | 161.56 | 0.99 | 130.66 | 20.44 | 110.22 | 0.9 |
| Others | 0 | -0.02 | 0.06 | 0.04 | 0.02 | -100 |
₹ crore by fiscal year