Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,004 | 6,215 | 5,891 | 7,245 | 5,210 | 4,947 | 5,547 | 6,736 | 8,051 | 8,725 | 9,755 | |
| COGS | -110 | 142 | 79 | -225 | 55 | 49 | 64 | 109 | 99 | 169 | 45 |
| Gross profit | — | 6,073 | 5,812 | — | 5,156 | — | 5,483 | 6,627 | 7,952 | 8,556 | — |
| 5,768 | 5,735 | 5,427 | 7,096 | 5,140 | 4,817 | 5,326 | 6,326 | 7,511 | 8,045 | 9,168 | |
| 346 | 338 | 386 | 374 | 16 | 81 | 156 | 301 | 441 | 511 | 542 | |
| OPM % | 5.8% | 5.4% | 6.6% | 5.2% | 0.3% | 1.6% | 2.8% | 4.5% | 5.5% | 5.9% | 5.6% |
| Depreciation | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 4 | 9 |
| Interest | 37 | 38 | 0 | — | 7 | 7 | 6 | 1 | 0 | 0 | 0 |
| 129 | 126 | 106 | 187 | 235 | 173 | 88 | 15 | 18 | 122 | 380 | |
| Profit before tax | 436 | 488 | 503 | 558 | 241 | 244 | 237 | 312 | 456 | 630 | 913 |
| Tax | 127 | 137 | 169 | 174 | 161 | 43 | 54 | 81 | 112 | 154 | 210 |
| Tax % | 29.2% | 28% | 33.6% | 31.2% | 66.9% | 17.5% | 22.8% | 26% | 24.6% | 24.4% | 23% |
| 309 | 351 | 334 | 384 | 80 | 202 | 183 | 231 | 344 | 476 | 703 | |
| PAT margin % | 5.1% | 5.7% | 5.7% | 5.3% | 1.5% | 4.1% | 3.3% | 3.4% | 4.3% | 5.5% | 7.2% |
| EPS (₹) | 16.5 | 4.9 | 2.9 | 2.1 | 0.4 | 1.1 | 1 | 1.3 | 1.9 | 1.8 | 2.6 |
| EPS adjusted (₹) | 1.1 | 1.3 | 1.2 | 1.4 | 0.3 | 0.8 | 0.7 | 0.9 | 1.3 | 1.8 | 2.6 |
| 12.1% | 33.4% | 38% | 30.4% | 30.7% | 42% | 49% | 42.2% | 33% | 38.1% | 38.5% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 120 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 270 | 270 |
| Reserves | 1,369 | 1,494 | 1,641 | 1,385 | 1,344 | 1,512 | 1,595 | 1,735 | 1,959 | 2,058 | 2,576 |
| — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4,027 | 4,849 | 5,829 | 6,735 | 6,242 | 6,619 | 6,723 | 6,287 | 6,297 | 7,330 | 8,702 | |
| Total equity & liabilities | 5,515 | 6,523 | 7,650 | 8,299 | 7,765 | 8,310 | 8,498 | 8,201 | 8,436 | 9,657 | 11,547 |
| 62 | 63 | 62 | 72 | 59 | 57 | 56 | 63 | 67 | 63 | 491 | |
| CWIP | — | — | — | — | — | — | — | 1 | 8 | — | 30 |
| Investments | 231 | 58 | 74 | 359 | 344 | 335 | 334 | 333 | 588 | 924 | 336 |
| 5,222 | 6,402 | 7,515 | 7,869 | 7,363 | 7,918 | 8,108 | 7,803 | 7,773 | 8,671 | 10,691 | |
| Total assets | 5,515 | 6,523 | 7,650 | 8,299 | 7,765 | 8,310 | 8,498 | 8,201 | 8,436 | 9,657 | 11,547 |
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 | 9,392.89 | 673.68 | 7,246.33 | 7,924.81 | — | — |
| EPC | 233.85 | 13.33 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 136 | 439 | 213 | 120 | 51 | 86 | 270 | -215 | 367 | 1,045 | -251 | |
| -3 | 145 | 174 | 153 | 319 | 245 | -44 | -162 | -486 | 72 | 503 | |
| -79 | -208 | -184 | -127 | -131 | -31 | -90 | -88 | -97 | -258 | -184 | |
| Net cash flow | — | 376 | 203 | 146 | 239 | 299 | 135 | -466 | -217 | 859 | 68 |
| Free cash flow | 126 | 435 | 211 | 118 | 51 | 85 | 269 | -222 | 354 | 734 | -280 |
| CFO / Operating profit % | 39.2% | 129.8% | 55.1% | 32% | 327.3% | 106.1% | 172.4% | -71.4% | 83.2% | 204.5% | -46.3% |
| 341.38 |
| 280.57 |
| 60.81 |
| 21.92 |
| Real Estate | 100.1 | 106.94 | 1,704.83 | 240.08 | 1,464.75 | 7.3 |
| Unallocated | 28.47 | 119.19 | 2,254.9 | 256.35 | 1,998.55 | 5.96 |
₹ crore by fiscal year