Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 578 | 618 | 609 | 675 | 809 | 1,018 | 1,188 | 1,290 | |
| COGS | 190 | 164 | 216 | 236 | 312 | 338 | 456 | 514 |
| Gross profit | 388 | 454 | 394 | 438 | 497 | 680 | 732 | 776 |
| 322 | 375 | 308 | 351 | 408 | 560 | 597 | 601 | |
| 66 | 79 | 86 | 88 | 89 | 120 | 135 | 174 | |
| OPM % | 11.4% | 12.8% | 14.1% | 13% | 11% | 11.8% | 11.3% | 13.5% |
| Depreciation | 23 | 24 | 22 | 20 | 19 | 16 | 18 | 26 |
| Interest | 42 | 41 | 39 | 39 | 37 | 33 | 26 | 33 |
| 14 | 5 | 6 | 4 | 5 | 7 | 6 | 14 | |
| Profit before tax | 15 | 19 | 30 | 32 | 37 | 78 | 97 | 131 |
| Tax | 2 | 6 | 10 | 9 | 7 | 23 | 23 | 34 |
| Tax % | 15.3% | 31.3% | 32.7% | 28.8% | 20% | 28.9% | 24% | 26% |
| 13 | 13 | 20 | 23 | 30 | 56 | 74 | 97 | |
| PAT margin % | 2.2% | 2.1% | 3.4% | 3.4% | 3.7% | 5.5% | 6.2% | 7.5% |
| EPS (₹) | 4 | 5.2 | 7 | 8.4 | 5.4 | 9.9 | 6.6 | 7.7 |
| EPS adjusted (₹) | — | 1.1 | 1.8 | 2 | 2.6 | 4.8 | 6.3 | 7.7 |
| 49.5% | 29% | 36% | 35.8% | 46.3% | 20.1% | 61.1% | — | |
| Annual report | 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 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 29 | 29 | 29 | 58 | 58 | 126 | 126 |
| Reserves | 196 | 211 | 227 | 219 | 244 | 397 | 476 |
| Minority interest | 2 | 3 | 1 | 0 | — | — | — |
| 235 | 263 | 253 | 244 | 189 | 127 | 294 | |
| 270 | 218 | 209 | 260 | 236 | 293 | 468 | |
| Total equity & liabilities | 732 | 724 | 720 | 782 | 728 | 943 | 1,365 |
| 107 | 102 | 97 | 134 | 135 | 164 | 332 | |
| CWIP | 1 | 1 | 2 | 7 | 2 | 9 | 3 |
| Investments | — | 26 | 28 | 25 | 23 | 32 | 39 |
| 624 | 595 | 593 | 616 | 567 | 738 | 991 | |
| Total assets | 732 | 724 | 720 | 782 | 728 | 943 | 1,365 |
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 % |
|---|---|---|---|---|---|---|
| Infrastructure | 1,182.52 | 160.47 | 1,143.64 | 372.38 | 771.26 | 20.81 |
| Concrete Sleeper | 109.38 | 15.01 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 57 | 22 | 72 | 119 | 113 | 29 | 64 | |
| -3 | 6 | -14 | -60 | -8 | -74 | -170 | |
| -57 | -27 | -58 | -56 | -108 | 51 | 98 | |
| Net cash flow | -4 | 1 | 1 | 3 | -2 | 6 | -8 |
| Free cash flow | — | 18 | 59 | 62 | 100 | -32 | 10 |
| CFO / Operating profit % | 71.8% | 26.2% | 85.9% | 136.2% | 93.7% | 21.3% | 36.9% |
| 158.15 |
| 72.44 |
| 85.71 |
| 17.51 |
| Others | 0 | -1.46 | 6.86 | 0.15 | 6.71 | -21.76 |
₹ crore by fiscal year