Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 787 | 904 | 1,598 | 2,015 | 2,125 | 2,399 | 1,652 | |
| COGS | 649 | 723 | 1,301 | 1,669 | 1,687 | 1,876 | 1,220 |
| Gross profit | 138 | 181 | 297 | 346 | 438 | 523 | 433 |
| 91 | 109 | 192 | 211 | 265 | 321 | 315 | |
| 47 | 72 | 106 | 136 | 173 | 202 | 117 | |
| OPM % | 6% | 8% | 6.6% | 6.7% | 8.1% | 8.4% | 7.1% |
| Depreciation | 9 | 14 | 20 | 23 | 30 | 48 | 52 |
| Interest | 9 | 10 | 12 | 12 | 21 | 30 | 28 |
| 2 | 1 | 4 | 9 | 5 | 11 | 18 | |
| Profit before tax | 31 | 49 | 78 | 110 | 127 | 135 | 55 |
| Tax | 6 | 8 | 14 | 18 | 18 | 19 | 12 |
| Tax % | 17.8% | 16.8% | 17.9% | 15.9% | 14.1% | 14.2% | 21.2% |
| 26 | 41 | 64 | 92 | 109 | 116 | 44 | |
| PAT margin % | 3.3% | 4.5% | 4% | 4.6% | 5.1% | 4.8% | 2.6% |
| EPS (₹) | 24.9 | 39.5 | 51.1 | 63.8 | 73 | 77.3 | 29.1 |
| EPS adjusted (₹) | 24.9 | 39.5 | 48.2 | 61.7 | 73 | 77.3 | 29.1 |
| 6% | 4.6% | 3.9% | 3.9% | 4.1% | 4.3% | 11.3% | |
| Annual report | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 8 | 10 | 10 | 10 | 10 | 13 | 15 | 15 | 15 | 15 |
| Reserves | 66 | 112 | 123 | — | 186 | 281 | 389 | 496 | 612 | 674 |
| 7 | 13 | 5 | — | 130 | 147 | 137 | 345 | 427 | 336 | |
| 66 | 103 | 89 | — | 69 | 102 | 208 | 264 | 291 | 177 | |
| Total equity & liabilities | 147 | 238 | 227 | — | 395 | 543 | 750 | 1,120 | 1,345 | 1,202 |
| 37 | 59 | 55 | 102 | 139 | 195 | 340 | 575 | 683 | 713 | |
| CWIP | 0 | 0 | 1 | — | 1 | 3 | 8 | 0 | 16 | 31 |
| Investments | 3 | 9 | 9 | — | 26 | 37 | 26 | 50 | 34 | 39 |
| 107 | 170 | 163 | — | 229 | 309 | 376 | 495 | 612 | 419 | |
| Total assets | 147 | 238 | 227 | — | 395 | 543 | 750 | 1,120 | 1,345 | 1,202 |
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 % |
|---|---|---|---|---|---|---|
| Ancillary Infra (Bitumen & Allied products) | 1,280.97 | 41.53 | 400.09 | 187.81 | 212.28 | 19.56 |
| Petroleum vessels operation | 281.26 | 28.68 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -12 | 8 | 30 | 45 | 65 | 157 | 112 | 100 | 235 | |
| -21 | -20 | -4 | -44 | -70 | -158 | -276 | -157 | -89 | |
| 27 | 10 | -27 | 21 | 19 | -15 | 178 | 40 | -128 | |
| Net cash flow | -6 | -1 | -1 | 23 | 14 | -17 | 13 | -18 | 18 |
| Free cash flow | — | — | — | -1 | -1 | 8 | -158 | -65 | 113 |
| CFO / Operating profit % | — | — | — | 62.8% | 61.2% | 115.6% | 65% | 49.4% | 200.3% |
| 661.01 |
| 302.72 |
| 358.29 |
| 8 |
| Logistics | 63.91 | 2.62 | 55.6 | 12.03 | 43.57 | 6.01 |
| Petroleum Products | 42.49 | 0.22 | 3.74 | 1.01 | 2.73 | 8.06 |
| Other (Unallocable) | 19.82 | -0.11 | 78.74 | 9.37 | 69.37 | -0.16 |
| Wind Mill | 0.89 | -0.22 | 2.88 | 0.11 | 2.77 | -7.94 |
₹ crore by fiscal year