Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 8,087 | 6,832 | 7,691 | 8,754 | 10,433 | 12,039 | 12,889 | |
| COGS | 55 | 38 | 64 | 109 | 99 | 385 | 241 |
| Gross profit | — | — | — | 8,645 | — | 11,654 | 12,647 |
| 7,928 | 6,675 | 7,423 | 8,304 | 9,820 | 11,030 | 12,030 | |
| 104 | 119 | 204 | 341 | 513 | 624 | 617 | |
| OPM % | 1.3% | 1.7% | 2.7% | 3.9% | 4.9% | 5.2% | 4.8% |
| Depreciation | 7 | 6 | 5 | 5 | 5 | 7 | 13 |
| Interest | 7 | 7 | 6 | 1 | 0 | 0 | 0 |
| 206 | 180 | 121 | 37 | 50 | 138 | 387 | |
| Profit before tax | 297 | 287 | 315 | 372 | 559 | 755 | 991 |
| Tax | 197 | 51 | 77 | 94 | 144 | 198 | 249 |
| Tax % | 66.4% | 17.7% | 24.4% | 25.3% | 25.8% | 26.2% | 25.1% |
| 100 | 236 | 238 | 278 | 414 | 557 | 742 | |
| PAT margin % | 1.2% | 3.5% | 3.1% | 3.2% | 4% | 4.6% | 5.8% |
| EPS (₹) | 0.4 | 1.2 | 1.3 | 1.5 | 2.2 | 2 | 2.7 |
| EPS adjusted (₹) | — | 0.8 | 0.8 | 1 | 1.5 | 2 | 2.7 |
| 31.4% | 38.2% | 40% | 36.5% | 28.3% | 33.5% | 37.5% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 120 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 270 | 270 |
| Reserves | 1,385 | 1,514 | 1,886 | 1,328 | 1,512 | 1,595 | 1,765 | 2,046 | 2,209 | 2,747 |
| Minority interest | — | 238 | 154 | 148 | — | — | 180 | 187 | 192 | 198 |
| — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4,040 | 6,134 | 10,048 | 11,439 | 6,619 | 6,723 | 10,755 | 10,367 | 10,970 | 13,058 | |
| Total equity & liabilities | 5,545 | 8,066 | 12,269 | 13,095 | 8,310 | 8,498 | 12,879 | 12,780 | 13,641 | 16,274 |
| 62 | 122 | 128 | 180 | 57 | 56 | 165 | 169 | 169 | 596 | |
| CWIP | — | 0 | 0 | 0 | — | — | 4 | 12 | 4 | 38 |
| Investments | 219 | 11 | 26 | 11 | — | — | 38 | 292 | 628 | 37 |
| 5,264 | 7,933 | 12,115 | 12,904 | — | — | 12,671 | 12,307 | 12,840 | 15,603 | |
| Total assets | 5,545 | 8,066 | 12,269 | 13,095 | 8,310 | 8,498 | 12,879 | 12,780 | 13,641 | 16,274 |
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 % |
|---|---|---|---|---|---|---|
| PMC | 12,375.1 | 790.53 | 10,984.37 | 11,829.52 | — | — |
| EPC | 382.01 | 27.86 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 146 | 605 | 907 | 638 | 113 | 431 | 80 | -440 | 73 | 657 | 439 | |
| -11 | 282 | -474 | -209 | 88 | 178 | 33 | 339 | -218 | 573 | 250 | |
| -78 | -502 | -247 | -150 | -160 | -41 | -95 | -90 | -103 | -269 | -201 | |
| Net cash flow | 57 | 385 | 185 | 279 | 41 | 568 | 19 | -192 | -249 | 961 | 489 |
| Free cash flow | 136 | 600 | 902 | 635 | 104 | 425 | 73 | -452 | 57 | 337 | 402 |
| CFO / Operating profit % | — | — | — | — | 109% | 361.2% | 39.2% | -129.4% | 14.2% | 105.3% | 71.3% |
| 541.52 |
| 575.54 |
| — |
| — |
| Real Estate | 100.09 | 106.48 | 1,771.32 | 239.85 | 1,531.47 | 6.95 |
| Unallocated | 31.41 | 66.48 | 2,976.57 | 413.38 | 2,563.19 | 2.59 |
₹ crore by fiscal year