Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 169 | 196 | 209 | 300 | 403 | |
| COGS | 147 | 164 | 167 | 254 | 347 |
| Gross profit | 22 | 31 | 42 | 46 | 56 |
| 15 | 21 | 25 | 27 | 23 | |
| 8 | 11 | 17 | 18 | 33 | |
| OPM % | 4.5% | 5.4% | 8% | 6.1% | 8.3% |
| Depreciation | 1 | 1 | 2 | 2 | 2 |
| Interest | 2 | 2 | 6 | 7 | 11 |
| 0 | 2 | 4 | 9 | 14 | |
| Profit before tax | 6 | 9 | 13 | 18 | 34 |
| Tax | 2 | 2 | 4 | 5 | 9 |
| Tax % | 38.8% | 25.9% | 27.1% | 27.2% | 26.2% |
| 3 | 7 | 9 | 13 | 25 | |
| PAT margin % | 2.1% | 3.5% | 4.5% | 4.5% | 6.3% |
| EPS (₹) | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 |
| EPS adjusted (₹) | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 |
| 0% | 15.2% | 16.7% | 0% | — | |
| Annual report | Annual report for Mar 2022 | 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 | 21 | 21 | 32 | 48 | 48 |
| Reserves | 5 | 14 | 13 | 8 | 33 |
| 9 | 0 | 25 | 136 | 227 | |
| 61 | 80 | 116 | 80 | 129 | |
| Total equity & liabilities | 97 | 115 | 185 | 271 | 437 |
| — | 8 | 23 | 25 | 25 | |
| CWIP | 0 | 0 | 1 | 3 | 15 |
| Investments | — | 0 | 0 | 5 | 4 |
| 97 | 107 | 161 | 237 | 392 | |
| Total assets | 97 | 115 | 185 | 271 | 437 |
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 5 | -12 | -5 | -69 | -72 | |
| -4 | -6 | -20 | -5 | -13 | |
| 1 | 19 | 25 | 82 | 91 | |
| Net cash flow | 1 | 1 | 0 | 8 | 5 |
| Free cash flow | 3 | -16 | -22 | -76 | -86 |
| CFO / Operating profit % | 60.5% | -115.8% | -28.8% | -381.8% | -216.4% |
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 % |
|---|---|---|---|---|---|---|
| Garments Sales | 171.23 | 32.59 | 233.51 | 217.95 | 15.56 | 209.45 |
| IT Support Services | 130.19 | 11.24 |
| 36.38 |
| 41.86 |
| — |
| — |
| Tour & Travel Services | 104.07 | 4.71 | 90.52 | 77.59 | 12.93 | 36.43 |
₹ crore by fiscal year