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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 399 | 393 | 375 | 353 | 390 | 403 | 535 | 550 | 567 | 560 | 534 | 549 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 3 | 40 | 62 | 58 | 44 | 43 | 64 |
| Gross profit | — | — | — | — | — | — | 495 | 489 | 510 | 516 | 491 | 485 |
| 294 | 293 | 291 | 268 | 293 | 303 | 387 | 369 | 389 | 394 | 373 | 368 | |
| 105 | 100 | 84 | 86 | 97 | 97 | 108 | 119 | 120 | 122 | 118 | 117 | |
| OPM % | 26.2% | 25.4% | 22.5% | 24.2% | 24.8% | 24% | 20.1% | 21.7% | 21.2% | 21.9% | 22.1% | 21.3% |
| Depreciation | 23 | 24 | 23 | 26 | 26 | 26 | 37 | 37 | 39 | 39 | 39 | 39 |
| Interest | 12 | 12 | 12 | 11 | 11 | 10 | 15 | 15 | 16 | 15 | 14 | 13 |
| 3 | 2 | 7 | 5 | 5 | 395 | -241 | 4 | 3 | 3 | 5 | 6 | |
| Profit before tax | 73 | 66 | 57 | 53 | 65 | 455 | -186 | 72 | 69 | 72 | 70 | 71 |
| Tax | -1 | 2 | 0 | 4 | 5 | -0 | 5 | 10 | 2 | 5 | 7 | 20 |
| Tax % | -1% | 2.7% | 0.1% | 6.7% | 7.7% | -0.1% | 2.7% | 13.3% | 3.4% | 6.8% | 9.5% | 27.7% |
| 74 | 65 | 57 | 49 | 60 | 456 | -191 | 62 | 66 | 67 | 64 | 51 | |
| PAT margin % | 18.4% | 16.4% | 15.1% | 13.9% | 15.4% | 113.2% | -35.7% | 11.3% | 11.7% | 12% | 11.9% | 9.3% |
| EPS (₹) | 1.4 | 1.3 | 1.1 | 1 | 1.2 | 9.1 | -3.9 | 1.2 | 1.3 | 1.4 | 1.2 | 1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +11% | +15.2% | -0.5% | -4.5% | -2.1% | +2.4% | +42.7% | +55.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Inter-modal container logistics | 392.7 | 73.3 | 2,542.28 | 584.15 | 1,958.13 |
| Cold-chain logistics and distribution | 140.95 | 1.99 | 979.67 | 391.55 | 588.12 |
| +45.5% |
| +39.2% |
| -0.2% |
| -0.2% |
| PAT YoY % | +23.5% | +16.7% | -17.7% | -23% | -18.2% | +605.8% | -438% | +26.7% | +10.2% | -85.3% | — | -17.5% |
| Other Income, Exceptional Item & Share of Profit | 0 | 4.25 | 0 | 0 | — |
₹ crore by quarter