Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 75 | 72 | 438 | 473 | 939 | 1,497 | |
| COGS | — | — | 327 | 326 | 662 | 1,033 |
| Gross profit | — | — | 110 | 147 | 277 | 464 |
| — | — | 39 | 61 | 102 | 144 | |
| — | — | 71 | 86 | 176 | 320 | |
| OPM % | — | — | 16.2% | 18.2% | 18.7% | 21.3% |
| Depreciation | 4 | 5 | 5 | 8 | 13 | 28 |
| Interest | 5 | 5 | 5 | 13 | 29 | 46 |
| 1 | 1 | 3 | 12 | 20 | 8 | |
| Profit before tax | 3 | 10 | 64 | 76 | 154 | 254 |
| Tax | 2 | 3 | 20 | 18 | 39 | 73 |
| Tax % | 60.4% | 36.2% | 31.2% | 23.6% | 25.1% | 28.6% |
| 1 | 6 | 44 | 58 | 115 | 181 | |
| PAT margin % | 1.5% | 8.5% | 10% | 12.3% | 12.3% | 12.1% |
| EPS (₹) | 1 | 5.5 | 6.6 | 8.8 | 17.3 | 27.1 |
| EPS adjusted (₹) | 0.2 | 0.9 | 6.6 | 8.7 | 17.3 | 26.8 |
| 0% | 0% | 10.6% | 6.3% | 3.5% | 3.3% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 33 | 33 | 34 |
| Reserves | 48 | 49 | — | 117 | 152 | 280 | 490 |
| Minority interest | 25 | 29 | — | — | — | — | — |
| 31 | 33 | — | 40 | 100 | 228 | 386 | |
| 145 | 143 | — | 177 | 340 | 628 | 1,781 | |
| Total equity & liabilities | 260 | 265 | — | 346 | 626 | 1,169 | 2,691 |
| 81 | 126 | 135 | 144 | 174 | 420 | 542 | |
| CWIP | 50 | 11 | — | 1 | 1 | 0 | 0 |
| Investments | 1 | 4 | — | 23 | 22 | 10 | 10 |
| 129 | 124 | — | 177 | 429 | 739 | 2,139 | |
| Total assets | 260 | 265 | — | 346 | 626 | 1,169 | 2,691 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Infrastructure Development | 1,451.69 | 285.4 | 2,366.68 | 2,006.69 | 359.99 | 79.28 |
| Sale of Power | 35.65 | 12.03 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -28 | -6 | 19 | 28 | 33 | 162 | 123 | |
| -40 | -18 | -9 | -21 | -70 | -241 | -212 | |
| 69 | 33 | -9 | -15 | 47 | 101 | 120 | |
| Net cash flow | 0 | 9 | 4 | -8 | 10 | 22 | 31 |
| Free cash flow | — | -6 | 19 | 26 | -5 | -96 | -95 |
| CFO / Operating profit % | — | — | — | 39.8% | 38.6% | 91.7% | 38.3% |
| 317.59 |
| 157.97 |
| 159.62 |
| 7.54 |
| Operation & Maintenance Services | 9.75 | 2.68 | 6.41 | 3.69 | 2.72 | 98.53 |
₹ crore by fiscal year