Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 103 | 419 | 657 | 1,037 | |
| COGS | — | 83 | -2 | 414 |
| Gross profit | — | 337 | — | 623 |
| 48 | 154 | 331 | 154 | |
| 55 | 183 | 328 | 468 | |
| OPM % | 53.7% | 43.5% | 49.9% | 45.2% |
| Depreciation | 35 | 76 | 100 | 120 |
| Interest | 15 | 35 | 46 | 56 |
| 1 | 9 | 18 | 17 | |
| Profit before tax | 7 | 81 | 200 | 309 |
| Tax | 3 | 18 | 59 | 74 |
| Tax % | 46.3% | 21.8% | 29.6% | 24% |
| 4 | 63 | 141 | 235 | |
| PAT margin % | 3.7% | 15.1% | 21.4% | 22.6% |
| EPS (₹) | — | — | — | 16.9 |
| EPS adjusted (₹) | 0.6 | 6.4 | 14.1 | 16.9 |
| Annual report | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 1 | 7 | 10 | 20 | 27 |
| Reserves | 1 | — | 417 | 523 | 780 |
| Minority interest | — | — | 5 | 38 | 6 |
| 0 | — | 115 | 231 | 308 | |
| 0 | — | 434 | 887 | 1,554 | |
| Total equity & liabilities | 2 | — | 980 | 1,699 | 2,675 |
| 0 | 373 | 371 | 702 | 381 | |
| CWIP | — | — | 27 | 0 | — |
| Investments | 0 | — | 0 | 5 | 2 |
| 2 | — | 581 | 992 | 2,292 | |
| Total assets | 2 | — | 980 | 1,699 | 2,675 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -0 | -51 | 11 | 134 | 209 | |
| 1 | -35 | -256 | -105 | -46 | |
| 0 | 89 | 255 | -24 | -169 | |
| Net cash flow | 1 | 2 | 10 | 4 | -7 |
| Free cash flow | -20 | -51 | -50 | -11 | 209 |
| CFO / Operating profit % | — | -91.9% | 5.8% | 40.8% | 44.5% |
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 % |
|---|---|---|---|---|---|---|
| Rental | 535.65 | 212.72 | 1,898.49 | 1,102.23 | 796.26 | 26.71 |
| Interior | 437.79 | 119.7 |
| 224.58 |
| 77.68 |
| 146.9 |
| 81.48 |
| Furniture | 63.23 | 15.61 | 109.01 | 173.25 | — | — |
| Unallocated | 0 | 0 | 443.02 | 508.24 | — | — |
₹ crore by fiscal year