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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,883 | 2,134 | 2,485 | 2,030 | 1,394 | 1,695 | 2,276 | 1,988 | 1,602 | 2,308 | 2,500 | 2,784 | |
| COGS | 87 | 74 | 71 | 58 | 49 | 93 | 105 | 100 | 81 | 101 | 122 | 136 |
| Gross profit | 1,796 | 2,060 | 2,414 | 1,972 | 1,346 | 1,602 | 2,170 | 1,887 | 1,521 | 2,207 | 2,379 | 2,648 |
| 1,329 | 1,552 | 1,867 | 1,555 | 947 | 1,181 | 1,561 | 1,437 | 1,108 | 1,697 | 1,964 | 2,126 | |
| 467 | 508 | 547 | 416 | 399 | 421 | 610 | 451 | 413 | 510 | 415 | 522 | |
| OPM % | 24.8% | 23.8% | 22% | 20.5% | 28.6% | 24.9% | 26.8% | 22.7% | 25.8% | 22.1% | 16.6% | 18.8% |
| Depreciation | 62 | 61 | 61 | 63 | 63 | 61 | 57 | 52 | 51 | 49 | 47 | 46 |
| Interest | 145 | 155 | 128 | 103 | 112 | 113 | 121 | 117 | 126 | 153 | 112 | 103 |
| 26 | 25 | 337 | -28 | 37 | 103 | 72 | 40 | 24 | 49 | 64 | 106 | |
| Profit before tax | 287 | 316 | 694 | 222 | 260 | 350 | 504 | 321 | 260 | 356 | 320 | 480 |
| Tax | 70 | 73 | 141 | 66 | 66 | 88 | 101 | 77 | 71 | 98 | 110 | 122 |
| Tax % | 24.4% | 23.2% | 20.3% | 29.8% | 25.6% | 25.1% | 20% | 23.9% | 27.2% | 27.4% | 34.4% | 25.4% |
| 217 | 243 | 553 | 156 | 194 | 263 | 403 | 244 | 190 | 259 | 210 | 358 | |
| PAT margin % | 11.5% | 11.4% | 22.3% | 7.7% | 13.9% | 15.5% | 17.7% | 12.3% | 11.8% | 11.2% | 8.4% | 12.9% |
| EPS (₹) | 22.5 | 25.1 | 57.3 | 16.1 | 20 | 27.1 | 41.8 | 25.2 | 19.9 | 26.8 | 21.4 | 36.9 |
| 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 % | -11.9% | -2.6% | +1% | -18.1% | -25.9% | -20.6% | -8.4% | -2.1% |
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 |
|---|---|---|---|---|---|
| Build, Operate and Transfer (BOT)/ Annuity Projects | 1,712.96 | 294.3 | 12,724.05 | 5,961.75 | 6,762.3 |
| Engineering, Procurement and Construction | 892.21 | 142.29 | 468.59 | 730.84 |
| +14.9% |
| +36.2% |
| +9.9% |
| +40.1% |
| PAT YoY % | -35.4% | -25% | +41.9% | -49.6% | -10.9% | +8.1% | -27.1% | +56.6% | -2.1% | -1.5% | -47.9% | +46.4% |
| — |
| Others | 178.94 | 22.16 | 721.76 | 55.88 | 665.88 |
| Exceptional Items | 0 | 61.21 | 0 | 0 | — |
| Other Income | 0 | 45.09 | 0 | 0 | — |
| Share of Profit in Associate | 0 | 54.32 | 0 | 0 | — |
₹ crore by quarter