Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	940	1,096	1,010	1,001	1,182	1,283	1,224	1,266	1,350	1,522	1,445
	460	515	495	481	596	642	643	656	706	753	771
	480	581	515	521	586	641	581	610	644	769	674
OPM %	51.1%	53%	51%	52%	49.6%	50%	47.5%	48.2%	47.7%	50.5%	46.6%
Depreciation	108	134	135	134	138	140	143	149	164	158	166
Interest	143	134	82	-80	256	8	55	105	93	130	102
	78	104	94	87	83	89	90	107	52	17	57
Profit before tax	307	417	392	554	276	581	473	463	439	498	463
Tax	53	88	95	180	-60	66	83	94	74	74	105
Tax %	17.4%	21.2%	24.3%	32.5%	-21.6%	11.3%	17.6%	20.4%	16.9%	14.9%	22.7%
	254	329	297	374	336	516	390	369	365	424	358
PAT margin %	27%	30%	29.4%	37.3%	28.4%	40.2%	31.8%	29.1%	27%	27.8%	24.8%
EPS (₹)	1.2	1.6	1.4	1.8	1.6	2.5	1.9	1.7	1.7	2	1.7
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	Results filing for Jun 2026

vs same quarter last year	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	—	—	—	—	+25.7%	+17%	+21.2%	+26.4%	+14.2%	+18.6%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed
Port Operation	1,207.6	462.33	19,733.07	8,484.89	11,248.18
Logistic Operation	237.23	50.73	4,966.98	846.5	4,120.48