Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 339 | 303 | 367 | 333 | 339 | 347 | |
| COGS | — | — | — | — | 0 | 37 |
| Gross profit | — | — | — | — | — | 310 |
| — | — | — | — | 327 | 309 | |
| 13 | 12 | 8 | 7 | 12 | 1 | |
| OPM % | 3.9% | 3.8% | 2.1% | 2.1% | 3.6% | 0.3% |
| Depreciation | 4 | 3 | 3 | 3 | 5 | 6 |
| Interest | 2 | 2 | 1 | 1 | 4 | 6 |
| 1 | 3 | 1 | 2 | 1 | 4 | |
| Profit before tax | 8 | 11 | 5 | 5 | 4 | -7 |
| Tax | — | — | — | — | 1 | 1 |
| Tax % | — | — | — | — | 36% | 9.4% |
| 6 | 8 | 4 | 4 | 2 | -8 | |
| PAT margin % | 1.7% | 2.6% | 1% | 1.1% | 0.7% | -2.3% |
| EPS (₹) | — | — | — | — | 1.1 | -3.7 |
| EPS adjusted (₹) | 2.8 | 3.7 | 1.7 | 1.8 | 1.1 | -3.7 |
| Annual report | 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 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Reserves | — | 48 | 53 | 61 | 65 | 68 | 71 | 63 |
| Minority interest | — | 0 | 0 | — | — | — | — | 0 |
| — | 28 | 28 | 9 | 2 | 14 | 59 | 72 | |
| — | 16 | 19 | 11 | 11 | 11 | 12 | 16 | |
| Total equity & liabilities | — | 113 | 122 | 103 | 98 | 114 | 163 | 172 |
| 12 | 14 | 10 | 6 | 8 | 17 | 29 | 41 | |
| CWIP | — | — | — | — | — | — | 2 | 3 |
| Investments | — | — | — | — | — | — | 11 | 11 |
| — | — | — | — | — | — | 121 | 117 | |
| Total assets | 12 | 113 | 122 | 103 | 98 | 114 | 163 | 172 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 4 | 27 | 4 | 7 | -15 | 13 | |
| 1 | 3 | -5 | -19 | -25 | -18 | |
| -2 | -21 | -9 | 10 | 41 | 8 | |
| Net cash flow | 2 | 9 | -10 | -2 | 1 | 3 |
| Free cash flow | — | — | — | — | -34 | -7 |
| CFO / Operating profit % | 27.8% | 235.2% | 57.8% | 100.9% | -124.7% | — |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Road Transportation Service | 309.88 | -8.07 | 10.99 | 15.45 |
| Trading Business | 37.33 | 0.91 | -0.82 | -0.09 |
₹ crore by fiscal year