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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 232 | 488 | 776 | 708 | 326 | 542 | 823 | 594 | 245 | 408 | 405 | 433 | |
| COGS | 158 | 374 | 630 | 562 | 214 | 406 | 693 | 475 | 153 | 295 | 297 | 316 |
| Gross profit | 74 | 114 | 147 | 146 | 111 | 136 | 131 | 119 | 92 | 113 | 109 | 117 |
| 47 | 70 | 86 | 86 | 76 | 82 | 77 | 83 | 64 | 93 | 76 | 87 | |
| 27 | 44 | 60 | 60 | 35 | 53 | 54 | 36 | 28 | 21 | 32 | 30 | |
| OPM % | 11.6% | 9.1% | 7.8% | 8.5% | 10.8% | 9.8% | 6.5% | 6.1% | 11.4% | 5.1% | 8% | 6.9% |
| Depreciation | 7 | 7 | 10 | 10 | 10 | 15 | 12 | 13 | 13 | 13 | 13 | 14 |
| Interest | 4 | 5 | 8 | 8 | 6 | 7 | 9 | 8 | 7 | 7 | 5 | 5 |
| 2 | 1 | 2 | 2 | 2 | 2 | 5 | 2 | 5 | 5 | 6 | 3 | |
| Profit before tax | 18 | 33 | 44 | 44 | 20 | 34 | 37 | 17 | 14 | 5 | 20 | 14 |
| Tax | 2 | 6 | 6 | 5 | 2 | 6 | 6 | 4 | 2 | 2 | 5 | 3 |
| Tax % | 11.9% | 17.2% | 12.8% | 11.2% | 8.6% | 18.2% | 17% | 21.7% | 11.7% | 39.9% | 22.8% | 23.8% |
| 16 | 28 | 38 | 39 | 18 | 28 | 31 | 13 | 12 | 3 | 16 | 10 | |
| PAT margin % | 6.9% | 5.7% | 4.9% | 5.5% | 5.7% | 5.1% | 3.7% | 2.2% | 4.9% | 0.7% | 3.9% | 2.4% |
| EPS (₹) | 10.7 | 18.5 | 25.4 | 26.1 | 12.3 | 18.5 | 20.4 | 8.7 | 8 | 1.9 | 10.5 | 6.9 |
| Results filing | — | — | — | — | — | — | — | — | — | 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 % | +4.2% | -11.6% | +17.7% | +12.6% | +40.4% | +11% | +6.1% | -16.1% |
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 |
|---|---|---|---|---|---|
| Ancillary Infra (Bitumen & Allied products) | 330.28 | 12.22 | 317.32 | 110.32 | 207 |
| Petroleum vessels operating and chartering | 85.46 | 6.21 | 675.57 | 302.89 | 372.68 |
| -24.8% |
| -24.7% |
| -50.8% |
| -27% |
| PAT YoY % | +4.8% | +9.6% | +34.3% | +41.5% | +15.2% | +0.3% | -19.7% | -66.6% | -35% | -89.9% | -48.4% | -20.6% |
| Petroleum Products | 11.12 | 0.09 | 5.26 | 1.2 | 4.06 |
| Logistics | 9.05 | -0.53 | 58.27 | 13.16 | 45.11 |
| Other (Unallocable) | 3.68 | -0.21 | 79.1 | 8.81 | 70.29 |
| Wind Mill | 0.42 | 0 | 2.81 | 0.26 | 2.55 |
₹ crore by quarter