Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 270 | 358 | 421 | 477 | 374 | 411 | |
| COGS | 75 | 143 | 188 | 216 | 106 | 109 |
| Gross profit | 196 | 215 | 233 | 261 | 268 | 302 |
| 116 | 154 | 145 | 166 | 160 | 208 | |
| 79 | 61 | 88 | 96 | 108 | 94 | |
| OPM % | 29.4% | 17.1% | 20.8% | 20% | 28.9% | 22.8% |
| Depreciation | 15 | 15 | 17 | 20 | 22 | 24 |
| Interest | 7 | 4 | 4 | 5 | 7 | 6 |
| -4 | 2 | 8 | 13 | -27 | 34 | |
| Profit before tax | 53 | 45 | 74 | 84 | 52 | 98 |
| Tax | 32 | 12 | 19 | 23 | 14 | 25 |
| Tax % | 59% | 27.6% | 25.8% | 26.9% | 26.7% | 25.2% |
| 22 | 33 | 55 | 61 | 38 | 73 | |
| PAT margin % | 8.1% | 9.1% | 13.1% | 12.9% | 10.2% | 17.8% |
| EPS (₹) | 3.9 | 5.4 | 8.7 | 9.1 | 5.3 | 10.2 |
| EPS adjusted (₹) | 3.6 | 0 | 8.4 | 8.5 | 5.1 | 10.1 |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 5 | 6 | 6 | 7 | 7 | 7 | 7 |
| Reserves | — | 226 | 274 | 350 | 494 | 531 | 604 |
| Minority interest | — | 4 | 4 | 5 | 5 | 6 | 7 |
| — | 59 | 22 | 19 | 13 | 19 | 24 | |
| — | 82 | 91 | 152 | 156 | 160 | 208 | |
| Total equity & liabilities | — | 378 | 398 | 533 | 677 | 724 | 850 |
| 165 | 232 | 229 | 277 | 335 | 391 | 421 | |
| CWIP | — | 12 | 20 | 44 | 46 | 6 | 21 |
| Investments | — | 2 | 16 | 19 | 20 | 19 | 24 |
| — | 132 | 132 | 194 | 276 | 308 | 384 | |
| Total assets | — | 378 | 398 | 533 | 677 | 724 | 850 |
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 % |
|---|---|---|---|---|---|---|
| LST DIVISION INC RAIL LOGISTIC, EPC AND WHARFAGE | 225.87 | 73.21 | 743.05 | 177.85 | 565.2 | 12.95 |
| CHEMICAL DIVISION | 185.55 | 21.33 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 39 | 60 | 27 | 57 | 86 | 41 | 83 | 55 | 79 | |
| -19 | -27 | -13 | -40 | -59 | -62 | -147 | -60 | -79 | |
| -21 | -30 | -14 | -9 | -25 | 15 | 73 | -1 | -2 | |
| Net cash flow | -1 | 3 | 0 | 7 | 2 | -7 | 10 | -6 | -1 |
| Free cash flow | 20 | 32 | 13 | 43 | 66 | -3 | 1 | 16 | 15 |
| CFO / Operating profit % | — | — | — | 71.3% | 140.8% | 46.3% | 87.1% | 50.7% | 84.7% |
| 95.3 |
| 31.8 |
| 63.5 |
| 33.59 |
₹ crore by fiscal year