Consolidated figures · ₹ crore
| ₹ Cr | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|
| 255 | 270 | 293 | 283 | |
| COGS | 93 | 122 | 114 | 119 |
| Gross profit | 161 | 148 | 179 | 164 |
| 50 | 36 | 35 | 41 | |
| 111 | 112 | 144 | 123 | |
| OPM % | 43.5% | 41.4% | 49% | 43.5% |
| Depreciation | 31 | 26 | 35 | 23 |
| Interest | 6 | 10 | 28 | 10 |
| 2 | 7 | 4 | 11 | |
| Profit before tax | 76 | 82 | 85 | 101 |
| Tax | 19 | 20 | 16 | 30 |
| Tax % | 25% | 24.2% | 19% | 30.1% |
| 57 | 62 | 69 | 71 | |
| PAT margin % | 22.3% | 23.2% | 23.5% | 25.1% |
| EPS (₹) | 5.7 | 4.6 | 5.1 | 4.8 |
| Results filing | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Rental | 153.91 | 64.33 | 2,593.13 | 1,819.56 | 773.57 |
| Interior | 100.39 | 33.84 | 238.63 | 123.08 | 115.55 |
| Furniture | 28.57 | 2.1 | 91.78 | 40.17 | 51.61 |
| Unallocated | 0 | 0 | 264 | 160.07 | 103.93 |
₹ crore by quarter