Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,517 | 28,336 | 29,180 | 25,472 | 22,608 | 22,848 | 26,966 | 21,961 | 21,249 | 24,820 | 32,439 | 32,924 | |
| COGS | 13,120 | 15,518 | 15,866 | 13,452 | 10,913 | 12,110 | 14,894 | 10,671 | 10,136 | 13,247 | 20,055 | 19,737 |
| Gross profit | 9,397 | 12,819 | 13,314 | 12,020 | 11,696 | 10,738 | 12,072 | 11,290 | 11,113 | 11,573 | 12,384 | 13,187 |
| 7,027 | 9,536 | 10,118 | 8,190 | 7,832 | 7,423 | 8,322 | 7,898 | 7,788 | 7,732 | 8,695 | 8,060 | |
| 2,370 | 3,282 | 3,195 | 3,830 | 3,864 | 3,316 | 3,750 | 3,392 | 3,324 | 3,841 | 3,689 | 5,126 | |
| OPM % | 10.5% | 11.6% | 11% | 15% | 17.1% | 14.5% | 13.9% | 15.4% | 15.7% | 15.5% | 11.4% | 15.6% |
| Depreciation | 757 | 760 | 811 | 934 | 1,035 | 1,006 | 1,236 | 1,284 | 1,377 | 1,372 | 2,103 | 1,926 |
| Interest | 1,343 | 597 | 1,513 | 1,130 | 910 | 2,141 | 1,796 | 1,035 | 1,711 | 1,626 | 1,646 | 2,421 |
| 461 | 490 | -176 | 591 | 583 | 648 | 1,949 | 475 | 4,179 | 6,288 | 748 | -2,022 | |
| Profit before tax | 731 | 2,416 | 782 | 2,356 | 2,502 | 817 | 2,666 | 1,548 | 4,416 | 7,132 | 687 | -1,243 |
| Tax | 398 | 443 | 430 | 584 | 512 | 588 | 1,284 | 571 | 1,001 | 1,405 | 854 | 219 |
| Tax % | 54.4% | 18.3% | 55% | 24.8% | 20.5% | 72% | 48.2% | 36.9% | 22.7% | 19.7% | 124.3% | 17.6% |
| 333 | 1,973 | 352 | 1,772 | 1,989 | 229 | 1,382 | 976 | 3,414 | 5,727 | -167 | -1,462 | |
| PAT margin % | 1.5% | 7% | 1.2% | 7% | 8.8% | 1% | 5.1% | 4.5% | 16.1% | 23.1% | -0.5% | -4.4% |
| EPS (₹) | 2 | 16.6 | 3.5 | 12.3 | 14.8 | 0 | 33 | 6 | 27.4 | 46.8 | -1.7 | -8.9 |
| Results filing | Results filing for Sep 2023 | — | Results filing for Mar 2024 | Results filing for Jun 2024 | Results filing for Sep 2024 | Results filing for Dec 2024 | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -41% | +6.5% | -6.9% | +0.1% | +0.4% | -19.4% | -7.6% | -13.8% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Copper | 10,710.48 | 498.91 | 25,291.69 | 22,666.4 | 2,625.29 |
| Integrated Resources Management | 7,325.98 | 827.45 | 4,553.75 | 6,033.82 | — |
| -6% |
| +8.6% |
| +20.3% |
| +49.9% |
| PAT YoY % | -22.9% | +166.6% | -54.9% | +161.8% | +496.7% | -88.4% | +292.4% | -44.9% | +71.6% | +2,404.6% | -112.1% | -249.7% |
| Others | 4,022.76 | -2,587.59 | 35,512.1 | 28,921.47 | 6,590.63 |
| New Energy Ecosystem | 3,903.32 | 743.29 | 20,650.73 | 8,853.23 | 11,797.5 |
| Airport | 3,670.94 | 519.45 | 67,117.58 | 49,310.91 | 17,806.67 |
| Commercial Mining | 1,795.15 | -21.31 | 40,998.34 | 34,262.32 | 6,736.02 |
| Mining Services | 1,154.83 | 355.94 | 11,742.73 | 3,906.79 | 7,835.94 |
| Road | 769.64 | 113.13 | 30,659.96 | 20,785.73 | 9,874.23 |
| Unallocated | 0 | 622.28 | 30,495.91 | 4,822.3 | 25,673.61 |
₹ crore by quarter