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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 897 | 843 | 875 | 661 | 481 | 532 | 788 | 550 | 538 | 822 | 898 | 664 | |
| COGS | 523 | 412 | 464 | 262 | 139 | 209 | 369 | 191 | 159 | 304 | 400 | 422 |
| Gross profit | 374 | 431 | 412 | 399 | 341 | 323 | 418 | 359 | 378 | 518 | 498 | 242 |
| 240 | 283 | 315 | 261 | 268 | 219 | 289 | 229 | 263 | 364 | 338 | 100 | |
| 134 | 149 | 96 | 138 | 73 | 104 | 129 | 130 | 116 | 154 | 160 | 142 | |
| OPM % | 15% | 17.6% | 11% | 20.9% | 15.1% | 19.5% | 16.4% | 23.6% | 21.5% | 18.7% | 17.8% | 21.4% |
| Depreciation | 18 | 24 | 20 | 20 | 18 | 21 | 22 | 24 | 25 | 25 | 29 | 26 |
| Interest | 79 | 79 | 82 | 85 | 85 | 87 | 100 | 101 | 102 | 95 | 104 | 94 |
| 7 | 6 | 52 | 9 | 150 | 16 | 17 | 9 | 11 | 0 | -21 | -12 | |
| Profit before tax | 44 | 50 | 47 | 42 | 120 | 12 | 23 | 14 | 1 | 34 | 6 | 9 |
| Tax | 19 | 20 | 6 | 19 | 7 | 8 | 19 | 19 | 17 | 16 | 14 | 11 |
| Tax % | 43.6% | 39.1% | 13% | 45.6% | 5.5% | 63.3% | 82.9% | 133% | 3,235.3% | 45.6% | 222.9% | 122.7% |
| 25 | 31 | 41 | 23 | 113 | 4 | 4 | -5 | -16 | 19 | -8 | -2 | |
| PAT margin % | 2.8% | 3.6% | 4.7% | 3.5% | 23.6% | 0.8% | 0.5% | -0.9% | -3% | 2.3% | -0.9% | -0.3% |
| EPS (₹) | 1.6 | 5.3 | 12.7 | 3.8 | 31.2 | -3.1 | -11.5 | -4.3 | -7 | -0.5 | -6.9 | -2.1 |
| 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 % | +231.8% | +93.7% | +37.9% | -1% | -46.4% | -36.9% | -10% | -16.8% |
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 |
|---|---|---|---|---|---|
| Water Infrastructure | 546.82 | 63.23 | 2,585.12 | 1,010.63 | 1,574.49 |
| Urban Infrastructure | 117.21 | 55.42 | 2,515.82 | 289.83 | 2,225.99 |
| +11.8% |
| +54.6% |
| +14.1% |
| +20.7% |
| PAT YoY % | — | — | — | — | +352.9% | -85.7% | -90.3% | -120.4% | -114.1% | +325.6% | -297% | — |
| Others | 0 | -3.15 | 3.28 | 8.5 | — |
| Trading Activities | 0 | 0 | 0 | 0 | — |
₹ crore by quarter