Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 559 | 553 | 632 | |
| COGS | 118 | 116 | 125 |
| Gross profit | 442 | 437 | 507 |
| 341 | 350 | 427 | |
| 100 | 88 | 80 | |
| OPM % | 17.9% | 15.9% | 12.7% |
| Depreciation | 20 | 19 | 15 |
| Interest | 6 | 5 | 5 |
| 3 | 5 | 7 | |
| Profit before tax | 77 | 68 | 67 |
| Tax | 17 | 16 | 18 |
| Tax % | 22.5% | 23.3% | 26.8% |
| 59 | 52 | 49 | |
| PAT margin % | 10.6% | 9.5% | 7.7% |
| EPS (₹) | 51.9 | 46.1 | 45.4 |
| EPS adjusted (₹) | 51.7 | 46 | 45.4 |
| 5.8% | 10.9% | 11% |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 11 | 11 | 11 |
| Reserves | 240 | 287 | 344 |
| Minority interest | 22 | 23 | 25 |
| 14 | 3 | 5 | |
| 127 | 123 | 164 | |
| Total equity & liabilities | 414 | 446 | 549 |
| 108 | 103 | 152 | |
| CWIP | 2 | 16 | 13 |
| Investments | 0 | 0 | 0 |
| 303 | 328 | 384 | |
| Total assets | 414 | 446 | 549 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 52 | 73 | 39 | |
| -19 | -44 | -59 | |
| -15 | -22 | -10 | |
| Net cash flow | 18 | 6 | -31 |
| Free cash flow | 31 | 32 | 4 |
| CFO / Operating profit % | 51.7% | 82.9% | 48.6% |
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 % |
|---|---|---|---|---|---|---|
| Service Units | 451.98 | 45.98 | 283.67 | 89.73 | 193.94 | 23.71 |
| Manufacturing Units | 242.91 | 49.51 |
| 216.24 |
| 73.47 |
| 142.77 |
| 34.68 |
| Others | 31.58 | -0.63 | 33.12 | 11.55 | 21.57 | -2.92 |
₹ crore by fiscal year