Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 162 | 172 | 73 | 132 | 163 | 195 | 167 | 174 | |
| COGS | 6 | -0 | 0 | -0 | 6 | 8 | 7 | 7 |
| Gross profit | 156 | — | — | — | 157 | 187 | 160 | 167 |
| 141 | 154 | 66 | 113 | 152 | 173 | 156 | 153 | |
| 15 | 18 | 7 | 19 | 5 | 14 | 4 | 13 | |
| OPM % | 9.2% | 10.7% | 9.3% | 14.3% | 3% | 7.3% | 2.6% | 7.6% |
| Depreciation | 12 | 19 | 19 | 18 | 19 | 20 | 19 | 21 |
| Interest | 10 | 16 | 14 | 12 | 14 | 15 | 14 | 13 |
| 12 | 9 | 15 | 22 | 11 | 14 | 13 | 10 | |
| Profit before tax | 4 | -8 | -11 | 12 | -18 | -6 | -15 | -11 |
| Tax | 2 | 1 | 1 | 6 | 1 | 0 | 2 | 1 |
| Tax % | 37.9% | 6.9% | 9.1% | 47.4% | 6.4% | 5.1% | 12.5% | 6.7% |
| 3 | -8 | -12 | 6 | -19 | -7 | -17 | -12 | |
| PAT margin % | 1.6% | -4.9% | -16.9% | 4.7% | -11.5% | -3.4% | -10.4% | -6.8% |
| EPS (₹) | 1.8 | -8 | -10.9 | 2.9 | -8.3 | -2.9 | -7.6 | -5.2 |
| EPS adjusted (₹) | — | -3.8 | -5.5 | 2.8 | -8.3 | -3 | -7.7 | -5.2 |
| 69.4% | — | — | 0% | — | — | — | — | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | — | -14 | -7 | -32 | -39 | -57 | -73 |
| Minority interest | — | 4 | 5 | 8 | 6 | 7 | 7 |
| — | 67 | 64 | 68 | 72 | 65 | 60 | |
| — | 176 | 176 | 187 | 174 | 217 | 238 | |
| Total equity & liabilities | — | 244 | 249 | 243 | 224 | 242 | 243 |
| 118 | 100 | 117 | 119 | 73 | 70 | 109 | |
| CWIP | — | 5 | 2 | 2 | 3 | 4 | 3 |
| Investments | — | 18 | 19 | 17 | 18 | 35 | 34 |
| — | 122 | 111 | 105 | 130 | 134 | 97 | |
| Total assets | — | 244 | 249 | 243 | 224 | 242 | 243 |
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 % |
|---|---|---|---|---|---|---|
| Theatrical Exhibition Division | 106.63 | -4.22 | 96.29 | -39.91 | 136.2 | -3.1 |
| Education | 62.36 | -3.79 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 33 | 36 | 12 | 10 | 24 | 25 | |
| -1 | -25 | -4 | -5 | -3 | -7 | |
| -22 | -16 | -9 | -11 | -21 | -18 | |
| Net cash flow | 11 | -5 | -1 | -5 | -0 | 0 |
| Free cash flow | 32 | 36 | 12 | 3 | 16 | 21 |
| CFO / Operating profit % | 454.3% | 187.6% | 239.1% | 72.7% | 551.9% | 191.7% |
| 52.62 |
| 46.71 |
| 5.91 |
| -64.13 |
| Other | 11.23 | 6.09 | 13.93 | 3.14 | 10.79 | 56.44 |
| Software Division | 6.6 | -1.01 | 10.82 | 59.51 | — | — |
| Equipment Division | 0.25 | 0.18 | 1.05 | 0 | 1.05 | 17.14 |
₹ crore by fiscal year