Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 45 | 43 | 96 | 40 | 97 | 135 | 75 | |
| COGS | 14 | 17 | 59 | 13 | 40 | 58 | 9 |
| Gross profit | 31 | 25 | 37 | 27 | 57 | 77 | 66 |
| 10 | 10 | 10 | 12 | 12 | 17 | 14 | |
| 21 | 16 | 26 | 15 | 45 | 61 | 52 | |
| OPM % | 46.9% | 37.3% | 27.3% | 37.4% | 46.5% | 45.1% | 69.8% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 1 | 2 | 1 | 1 | 0 | 1 | 1 | |
| Profit before tax | 20 | 16 | 25 | 14 | 43 | 59 | 51 |
| Tax | 4 | 6 | 6 | 3 | 6 | 12 | 9 |
| Tax % | 19.5% | 37.3% | 24.3% | 19.1% | 14.2% | 20.3% | 17.1% |
| 16 | 10 | 19 | 12 | 37 | 47 | 42 | |
| PAT margin % | 35.7% | 24% | 20.1% | 29% | 38.5% | 34.6% | 56.2% |
| EPS (₹) | 7.6 | 4.9 | 9.2 | 5.6 | 17.8 | 22.4 | 20.1 |
| EPS adjusted (₹) | 7.7 | 4.9 | 9.3 | 5.6 | 17.8 | 22.4 | 20.1 |
| 0% | 39% | 0% | 36% | 11.2% | 8.9% | 9.9% | |
| Annual report | 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 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Reserves | 432 | — | 464 | 516 | 540 | 624 | 759 | 814 |
| Minority interest | 2 | — | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 24 | — | 55 | 32 | 55 | 82 | 411 | 578 | |
| Total equity & liabilities | 480 | — | 542 | 571 | 618 | 729 | 1,192 | 1,414 |
| 27 | 25 | 23 | 21 | 20 | 30 | 26 | 21 | |
| CWIP | — | — | 0 | 0 | 0 | 0 | — | 0 |
| Investments | 313 | — | 375 | 312 | 304 | 332 | 501 | 474 |
| 141 | — | 144 | 237 | 293 | 367 | 665 | 919 | |
| Total assets | 480 | — | 542 | 571 | 618 | 729 | 1,192 | 1,414 |
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 % |
|---|---|---|---|---|---|---|
| Segment-B (Financial Services) | 58.16 | 52.08 | 506.36 | 0 | 506.36 | 10.29 |
| Segment-A (Real Estate) | 14.55 | 2.63 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 155 | -92 | 5 | 68 | -21 | 216 | -91 | |
| -3 | -50 | 0 | -33 | 63 | -21 | 48 | |
| -12 | -0 | -4 | -0 | -4 | -5 | -4 | |
| Net cash flow | — | -143 | 1 | 35 | 38 | 190 | -48 |
| Free cash flow | 155 | -92 | 4 | 67 | -34 | 214 | -92 |
| CFO / Operating profit % | 739.5% | -581.1% | 18.3% | 457% | -46.5% | 354.5% | -174.3% |
| 878.01 |
| 523.58 |
| 354.43 |
| 0.74 |
| Others | 2.11 | 0.1 | 8.82 | 0 | 8.82 | 1.13 |
₹ crore by fiscal year