Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 356 | 374 | 453 | 521 | 595 | 573 | 669 | 790 | 996 | 1,159 | 1,226 | |
| COGS | -3 | -1 | -48 | 157 | 154 | 196 | 232 | 299 | 333 | 434 | 490 |
| Gross profit | — | — | — | 365 | 442 | 377 | 437 | 491 | 663 | 726 | 737 |
| 307 | 333 | 443 | 318 | 363 | 301 | 354 | 402 | 549 | 584 | 574 | |
| 52 | 42 | 58 | 46 | 79 | 76 | 83 | 89 | 114 | 141 | 163 | |
| OPM % | 14.5% | 11.3% | 12.8% | 8.9% | 13.2% | 13.3% | 12.4% | 11.3% | 11.5% | 12.2% | 13.3% |
| Depreciation | 12 | 13 | 17 | 17 | 18 | 17 | 15 | 13 | 14 | 16 | 22 |
| Interest | 36 | — | 37 | 40 | 40 | 39 | 38 | 37 | 32 | 25 | 32 |
| 8 | 7 | 18 | 20 | 5 | 9 | 6 | 7 | 14 | 15 | 22 | |
| Profit before tax | 14 | 13 | 22 | 9 | 26 | 30 | 36 | 47 | 82 | 116 | 130 |
| Tax | 4 | 3 | 4 | 1 | 9 | 9 | 11 | 12 | 21 | 27 | 33 |
| Tax % | 31.1% | 21.2% | 19.6% | 7.9% | 33.4% | 30.6% | 30.8% | 25.7% | 25.9% | 23.7% | 25.7% |
| 10 | 10 | 17 | 8 | 17 | 21 | 25 | 35 | 61 | 89 | 96 | |
| PAT margin % | 2.8% | 2.8% | 3.8% | 1.6% | 2.9% | 3.6% | 3.7% | 4.4% | 6.1% | 7.6% | 7.9% |
| EPS (₹) | 6.9 | 7.3 | 6 | 2.9 | 5.9 | 7.1 | 8.5 | 5.9 | 10.4 | 7.2 | 7.6 |
| EPS adjusted (₹) | — | — | — | — | 1.5 | 1.8 | 2.1 | 3 | 5.2 | 7 | 7.6 |
| 29.2% | 13.8% | 58.6% | 69.4% | 25.6% | 35.4% | 35.3% | 42.1% | 19.2% | 55.2% | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 | 167 | 179 | 196 | 192 | 232 | 393 | 454 |
| Minority interest | — | — | — | — | — | — | 0 |
| 226 | 252 | 243 | 238 | 186 | 121 | 288 | |
| 256 | 206 | 203 | 246 | 224 | 272 | 383 | |
| Total equity & liabilities | 678 | 666 | 671 | 733 | 700 | 912 | 1,251 |
| 77 | 67 | 68 | 73 | 74 | 109 | 140 | |
| CWIP | 1 | 1 | 2 | 7 | 2 | 9 | 3 |
| Investments | 15 | 40 | 39 | 69 | 73 | 83 | 236 |
| 585 | 557 | 563 | 584 | 550 | 710 | 871 | |
| Total assets | 678 | 666 | 671 | 733 | 700 | 912 | 1,251 |
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 | 1,150.85 | 155.1 | 924.58 | 306.64 | 617.94 | 25.1 |
| Concrete Sleeper | 77.4 | 12.9 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 52 | 20 | 70 | 106 | 115 | 24 | 63 | |
| -1 | 8 | -15 | -48 | -8 | -68 | -168 | |
| -55 | -27 | -55 | -54 | -109 | 49 | 99 | |
| Net cash flow | -3 | 1 | 0 | 3 | -2 | 4 | -7 |
| Free cash flow | — | 15 | 55 | 92 | 107 | -36 | 16 |
| CFO / Operating profit % | 66.6% | 25.8% | 84.5% | 119% | 100.3% | 16.9% | 38.6% |
| 41.79 |
| 34.37 |
| 7.42 |
| 173.85 |
₹ crore by fiscal year