Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 165 | 182 | 206 | 242 | 284 | 314 | 283 | 318 | 308 | 357 | |
| 152 | 167 | 190 | 222 | 263 | 291 | 288 | 294 | 288 | 336 | |
| 13 | 15 | 16 | 19 | 21 | 23 | -5 | 24 | 20 | 20 | |
| OPM % | 7.6% | 8.1% | 7.8% | 8.1% | 7.6% | 7.4% | -1.8% | 7.4% | 6.5% | 5.7% |
| Depreciation | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 3 | 6 | 5 | 5 | 6 | 7 | 5 | 14 | 19 | 29 | |
| Profit before tax | 13 | 18 | 18 | 21 | 24 | 26 | -4 | 32 | 34 | 44 |
| Tax | 5 | 3 | 5 | 6 | 7 | 7 | -0 | 9 | 2 | 10 |
| Tax % | 41.5% | 17.6% | 28.7% | 27.6% | 29.8% | 28.1% | -12.4% | 26.2% | 4.9% | 22.5% |
| 7 | 15 | 13 | 16 | 17 | 19 | -3 | 24 | 32 | 34 | |
| PAT margin % | 4.5% | 8.2% | 6.3% | 6.4% | 5.9% | 6% | -1.2% | 7.5% | 10.4% | 9.6% |
| EPS (₹) | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | -0.1 | 0.6 | 0.7 | 0.7 |
| Results filing | — | — | — | — | Results filing for Mar 2025 | 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +72.4% | +72.9% | +36.9% | +31.4% | +8.4% | +13.4% |
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 |
|---|---|---|---|---|
| Trains | 141.04 | 52.74 | 0 | 0 |
| Flight | 104.56 | 41.04 | 0 | 0 |
| Bus | 102.55 | 54.22 |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +128.2% |
| +27.5% |
| -126.4% |
| +54.1% |
| +91.1% |
| +80.8% |
| 0 |
| 0 |
| Others | 8.6 | -3.06 | 0 | 0 |
₹ crore by quarter