Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 222 | 246 | 294 | 236 | 281 | 273 | 369 | 310 | 269 | 273 | 374 | 282 | |
| COGS | 77 | 78 | 99 | 77 | 102 | 100 | 154 | 110 | 97 | 109 | 173 | 117 |
| Gross profit | 145 | 168 | 195 | 159 | 179 | 173 | 215 | 200 | 172 | 164 | 201 | 165 |
| 121 | 140 | 161 | 128 | 142 | 141 | 173 | 164 | 135 | 128 | 148 | 127 | |
| 24 | 29 | 34 | 31 | 36 | 32 | 42 | 36 | 37 | 37 | 53 | 39 | |
| OPM % | 11% | 11.6% | 11.5% | 13.3% | 13% | 11.7% | 11.3% | 11.5% | 13.9% | 13.4% | 14.2% | 13.8% |
| Depreciation | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 7 | 5 | 5 | 6 | 6 |
| Interest | 8 | 8 | 8 | 8 | 7 | 5 | 5 | 5 | 8 | 9 | 9 | 9 |
| 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 4 | 3 | 8 | 7 | |
| Profit before tax | 15 | 21 | 25 | 23 | 29 | 27 | 37 | 30 | 29 | 26 | 46 | 30 |
| Tax | 4 | 6 | 7 | 5 | 8 | 5 | 9 | 7 | 7 | 6 | 13 | 8 |
| Tax % | 25.2% | 26.8% | 26.3% | 23.7% | 25.7% | 19.9% | 24.7% | 24.5% | 26.2% | 23.7% | 27.4% | 25.8% |
| 11 | 15 | 19 | 18 | 22 | 22 | 27 | 23 | 21 | 20 | 33 | 22 | |
| PAT margin % | 5.1% | 6.1% | 6.4% | 7.4% | 7.7% | 8% | 7.5% | 7.3% | 7.8% | 7.2% | 8.9% | 7.9% |
| EPS (₹) | 2 | 2.6 | 3.2 | 1.5 | 1.8 | 1.7 | 2.2 | 1.8 | 1.7 | 1.5 | 2.6 | 1.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | +48.3% | +27.7% | +13.1% | +0.8% | +26.6% | +11.1% | +25.5% | +31.2% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Infrastructure | 266.39 | 35.92 | 943.14 | 317.84 | 625.3 |
| Concrete Sleeper | 15.68 | 2.88 | 38.95 | 9.21 | 29.74 |
| -4.1% |
| -0% |
| +1.3% |
| -9% |
| PAT YoY % | +95.7% | +66% | +64.8% | +12.6% | +90.2% | +45.5% | +46.5% | +28.7% | -2.7% | -10.5% | +21% | -1.1% |
| Others | 0 | 0 | 0 | 0 | — |
₹ crore by quarter