Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 656 | 914 | 1,228 | |
| 618 | 842 | 1,166 | |
| 38 | 72 | 62 | |
| OPM % | 5.8% | 7.9% | 5% |
| Depreciation | 13 | 10 | 15 |
| Interest | 3 | 2 | 3 |
| 39 | 23 | 45 | |
| Profit before tax | 61 | 82 | 89 |
| Tax | -12 | 21 | 17 |
| Tax % | -19.7% | 26.3% | 19.3% |
| 73 | 60 | 71 | |
| PAT margin % | 11.1% | 6.6% | 5.8% |
| EPS (₹) | 2 | 1.6 | 1.8 |
| EPS adjusted (₹) | 2 | 1.5 | 1.7 |
| Annual report | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 37 | 37 | 39 | 44 |
| Reserves | — | 409 | 595 | 2,003 |
| Minority interest | — | — | 3 | 1 |
| — | 40 | 32 | 25 | |
| — | 146 | 237 | 469 | |
| Total equity & liabilities | — | 632 | 905 | 2,541 |
| 26 | 268 | 282 | 499 | |
| CWIP | — | 0 | 0 | — |
| Investments | — | 86 | 119 | 546 |
| — | 278 | 504 | 1,497 | |
| Total assets | — | 632 | 905 | 2,541 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 43 | 122 | 196 | |
| -45 | -203 | -1,211 | |
| -46 | 104 | 1,287 | |
| Net cash flow | -48 | 23 | 271 |
| Free cash flow | 36 | 118 | 191 |
| CFO / Operating profit % | 98.6% | 151.1% | 268.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Train | 511.26 | 155.51 | 0 | 0 |
| Flight | 390.68 | 160.29 | 0 | 0 |
| Bus | 298 | 153.16 |
| 0 |
| 0 |
| Others | 28.11 | 5.34 | 0 | 0 |
₹ crore by fiscal year