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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 234 | 254 | 295 | 242 | 288 | 278 | 381 | 313 | 279 | 284 | 415 | 302 | |
| COGS | 79 | 81 | 98 | 80 | 106 | 102 | 168 | 109 | 103 | 113 | 189 | 120 |
| Gross profit | 154 | 173 | 197 | 162 | 182 | 176 | 212 | 203 | 176 | 171 | 225 | 182 |
| 123 | 144 | 163 | 130 | 151 | 142 | 174 | 166 | 136 | 133 | 166 | 134 | |
| 31 | 29 | 34 | 32 | 31 | 34 | 38 | 37 | 40 | 38 | 59 | 48 | |
| OPM % | 13.4% | 11.6% | 11.5% | 13.2% | 10.7% | 12.1% | 10.1% | 11.8% | 14.3% | 13.5% | 14.3% | 15.9% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 7 | 5 | 6 | 7 | 10 |
| Interest | 8 | 8 | 8 | 8 | 7 | 5 | 6 | 6 | 8 | 9 | 10 | 9 |
| 1 | 1 | 1 | 2 | 2 | 2 | 1 | 9 | 3 | 3 | -1 | 4 | |
| Profit before tax | 20 | 18 | 24 | 21 | 21 | 26 | 28 | 33 | 29 | 27 | 41 | 33 |
| Tax | 6 | 3 | 9 | 5 | 7 | 5 | 6 | 8 | 8 | 6 | 12 | 8 |
| Tax % | 29.5% | 18.9% | 36.9% | 25.1% | 30.6% | 20.2% | 21.7% | 24.8% | 26% | 24% | 28.2% | 25.2% |
| 14 | 15 | 15 | 16 | 15 | 21 | 22 | 25 | 21 | 20 | 30 | 24 | |
| PAT margin % | 5.9% | 5.8% | 5% | 6.6% | 5.1% | 7.5% | 5.8% | 8% | 7.7% | 7.2% | 7.2% | 8.1% |
| EPS (₹) | 2.3 | 2.6 | 2.8 | 1.4 | 1.5 | 1.7 | 1.9 | 1.9 | 1.7 | 1.6 | 2.5 | 2 |
| 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 % | +53% | +26.6% | +10% | +2.5% | +23.1% | +9.6% | +29.1% | +29.3% |
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 | 282.58 | 38.13 | 1,039.79 | 352.61 | 687.18 |
| Concrete Sleeper | 19.48 | 3.2 | 160.72 | 51.56 | 109.16 |
| -3.1% |
| +2.1% |
| +8.9% |
| -3.4% |
| PAT YoY % | +166.2% | +115.3% | +43.9% | +31.6% | +6.9% | +42% | +49.6% | +55.8% | +45.2% | -2.7% | +34% | -2.5% |
| Others | 0 | 0.28 | 6.92 | 0.29 | 6.63 |
₹ crore by quarter