Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	2,849	2,877	3,366	3,134	2,461	2,590	3,096	2,620	1,926	2,138	2,300	2,378
COGS	2,360	2,396	2,900	2,496	1,669	1,979	2,289	1,970	1,320	1,644	1,724	1,796
Gross profit	489	481	465	638	792	611	807	650	606	494	576	582
	148	124	135	160	292	135	146	130	135	112	183	153
	341	357	330	478	500	477	661	521	471	382	392	429
OPM %	12%	12.4%	9.8%	15.3%	20.3%	18.4%	21.4%	19.9%	24.5%	17.9%	17.1%	18.1%
Depreciation	96	95	90	88	86	86	87	78	77	75	68	74
Interest	261	244	252	297	322	320	309	498	320	349	236	245
	135	155	149	20	217	138	86	386	191	755	65	47
Profit before tax	118	173	137	113	309	208	350	331	265	713	153	157
Tax	45	60	134	-26	43	51	74	59	51	-76	29	29
Tax %	38.2%	34.7%	98.1%	-23.2%	13.9%	24.4%	21%	17.9%	19.1%	-10.7%	19.1%	18.6%
	73	113	3	140	266	158	277	271	214	789	124	128
PAT margin %	2.6%	3.9%	0.1%	4.5%	10.8%	6.1%	8.9%	10.4%	11.1%	36.9%	5.4%	5.4%
EPS (₹)	5	7.7	0.2	9.6	18.2	10.8	18.9	17.1	14.6	48.6	7.6	7.9

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 %	+9.7%	+23.9%	+18.5%	+7.3%	-13.6%	-10%	-8%	-16.4%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed
EPC Projects & Road Infrastructure Maintenance	1,752.4	219.77	17,051.87	10,143.61	6,908.26
Annuity Projects & Others	625.38	182.28	5,496.73	4,454.93	1,041.8