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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,745 | 1,969 | 2,061 | 1,853 | 1,586 | 2,025 | 2,149 | 2,099 | 1,751 | 1,871 | 1,927 | 2,137 | |
| COGS | 82 | 124 | 117 | 142 | 59 | 144 | 256 | 300 | 154 | 106 | 113 | 229 |
| Gross profit | 1,663 | 1,845 | 1,944 | 1,710 | 1,527 | 1,882 | 1,893 | 1,799 | 1,597 | 1,766 | 1,814 | 1,908 |
| 943 | 1,026 | 1,189 | 907 | 844 | 898 | 895 | 847 | 672 | 743 | 731 | 756 | |
| 719 | 819 | 755 | 804 | 683 | 984 | 998 | 952 | 925 | 1,022 | 1,083 | 1,153 | |
| OPM % | 41.2% | 41.6% | 36.6% | 43.4% | 43.1% | 48.6% | 46.4% | 45.4% | 52.8% | 54.6% | 56.2% | 53.9% |
| Depreciation | 233 | 251 | 274 | 255 | 231 | 265 | 286 | 269 | 262 | 289 | 321 | 333 |
| Interest | 435 | 433 | 615 | 439 | 434 | 461 | 458 | 462 | 451 | 436 | 406 | 438 |
| 130 | 109 | 443 | 119 | 166 | 5,869 | 69 | 66 | 49 | -2 | 50 | 35 | |
| Profit before tax | 182 | 243 | 309 | 229 | 183 | 6,127 | 323 | 286 | 261 | 295 | 406 | 417 |
| Tax | 86 | 56 | 120 | 89 | 84 | 101 | 108 | 84 | 120 | 84 | 109 | 110 |
| Tax % | 47.3% | 23% | 38.9% | 38.8% | 45.5% | 1.6% | 33.4% | 29.3% | 46% | 28.6% | 27% | 26.5% |
| 96 | 187 | 189 | 140 | 100 | 6,026 | 215 | 202 | 141 | 211 | 296 | 306 | |
| PAT margin % | 5.5% | 9.5% | 9.2% | 7.6% | 6.3% | 297.5% | 10% | 9.7% | 8% | 11.3% | 15.4% | 14.3% |
| EPS (₹) | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 10 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +29.9% | +30% | +27.2% | +13.4% | -9.1% | +2.9% | +4.3% | +13.3% |
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 |
|---|---|---|---|---|---|
| Construction | 963.74 | 132.07 | 3,415.35 | 765.44 | 2,649.91 |
| BOT/ TOT Projects | 733.31 | 347.19 | 22,777.4 | 9,509.53 | 13,267.87 |
| +10.4% |
| -7.6% |
| -10.3% |
| +1.8% |
| PAT YoY % | +12.2% | +32.6% | +45.1% | +4.6% | +4.3% | +3,115.3% | +13.7% | +44.6% | +41% | -96.5% | +38% | +51.3% |
| InvITs & Related Assets | 436.73 | 409.7 | 23,561.07 | 0 | 23,561.07 |
| Unallocated corporate | 3.49 | -6.76 | 4,076.38 | 22,505.37 | — |
₹ crore by quarter