Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 412 | 412 | 529 | 752 | 833 | 1,405 | 1,761 | 1,794 | 2,003 | 1,331 | |
| COGS | -135 | 314 | 314 | -114 | 648 | 723 | 1,244 | 1,603 | 1,622 | 1,823 | 1,183 |
| Gross profit | — | 97 | 97 | — | 103 | 111 | 162 | 158 | 172 | 180 | 148 |
| 312 | 67 | 67 | 606 | 70 | 64 | 94 | 84 | 92 | 98 | 100 | |
| -25 | 30 | 30 | 37 | 33 | 46 | 68 | 74 | 80 | 82 | 48 | |
| OPM % | -16.3% | 7.3% | 7.3% | 7% | 4.4% | 5.5% | 4.8% | 4.2% | 4.5% | 4.1% | 3.6% |
| Depreciation | — | 8 | 8 | 8 | 8 | 12 | 14 | 13 | 11 | 12 | 11 |
| Interest | 4 | 8 | 8 | 9 | 9 | 10 | 12 | 10 | 13 | 14 | 15 |
| 0 | 1 | 1 | 1 | 4 | 5 | 10 | 15 | 11 | 16 | 24 | |
| Profit before tax | 8 | 15 | 15 | 20 | 20 | 30 | 52 | 66 | 67 | 72 | 46 |
| Tax | 2 | 4 | 4 | 7 | 5 | 8 | 14 | 17 | 17 | 19 | 12 |
| Tax % | 30.1% | 29.9% | 29.9% | 33.7% | 27% | 27.3% | 26% | 25.6% | 25.9% | 25.9% | 25.4% |
| 6 | 10 | 10 | 13 | 15 | 22 | 39 | 49 | 50 | 54 | 34 | |
| PAT margin % | 3.7% | 2.5% | 2.5% | 2.5% | 2% | 2.6% | 2.7% | 2.8% | 2.8% | 2.7% | 2.6% |
| EPS (₹) | 10.2 | 10 | 10 | 12.9 | 14.4 | 21 | 30.9 | 34.1 | 33.2 | 35.9 | 23 |
| EPS adjusted (₹) | — | 12.8 | 9.9 | 12.9 | 14.4 | 21 | 29.2 | 33 | 33.2 | 35.9 | 23 |
| 14.7% | 15% | 15% | 14% | 10.4% | 8.6% | 6.5% | 7.3% | 9% | 9.2% | 14.3% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 | 111 | 123 | — | 155 | 224 | 283 | 329 | 378 | 407 |
| 7 | 13 | 5 | — | 105 | 124 | 60 | 132 | 182 | 148 | |
| 66 | 103 | 89 | — | 50 | 70 | 140 | 134 | 152 | 58 | |
| Total equity & liabilities | 146 | 238 | 226 | — | 321 | 432 | 497 | 610 | 726 | 628 |
| 37 | 59 | 54 | 47 | 51 | 48 | 65 | 74 | 63 | 64 | |
| CWIP | 0 | 0 | 1 | — | 1 | 3 | 8 | 0 | 16 | 30 |
| Investments | 7 | 12 | 12 | — | 30 | 54 | 43 | 55 | 53 | 80 |
| 103 | 166 | 160 | — | 239 | 327 | 381 | 481 | 595 | 454 | |
| Total assets | 146 | 238 | 226 | — | 321 | 432 | 497 | 610 | 726 | 628 |
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) | 1,277.98 | 40.43 | 402.07 | 190.34 | 211.73 | 19.1 |
| Logistics | 55.89 | 3.52 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -11 | 8 | 29 | -6 | 24 | 33 | 61 | -26 | -29 | 148 | |
| -21 | -20 | -4 | -0 | -26 | -16 | -10 | -14 | -10 | -67 | |
| 27 | 10 | -26 | 7 | 1 | 23 | -68 | 49 | 24 | -58 | |
| Net cash flow | -5 | -2 | -1 | 1 | -1 | 40 | -18 | 10 | -16 | 22 |
| Free cash flow | — | — | — | — | 14 | 25 | 51 | -37 | -46 | 122 |
| CFO / Operating profit % | -38% | 25% | 79.2% | -17.4% | 52.6% | 49.3% | 82.2% | -32.1% | -35.6% | 307.7% |
| 43.5 |
| 9.6 |
| 33.9 |
| 10.38 |
| Other (Unallocable) | 19.55 | 0 | 179.12 | 5.23 | 173.89 | 0 |
| Wind Mill | 0.89 | -0.22 | 2.88 | 0.11 | 2.77 | -7.94 |
₹ crore by fiscal year