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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,053 | 2,413 | 4,025 | 2,144 | 2,459 | 2,827 | 4,643 | 2,391 | 2,910 | 3,022 | 4,560 | 2,260 | |
| COGS | 25 | 21 | 44 | 20 | 45 | 3 | 209 | 54 | 69 | 58 | 60 | 62 |
| Gross profit | 2,028 | — | 3,981 | — | 2,414 | — | 4,433 | 2,337 | 2,841 | 2,964 | 4,500 | 2,198 |
| 1,932 | 2,275 | 3,738 | 2,033 | 2,313 | 2,681 | 4,143 | 2,227 | 2,740 | 2,851 | 4,213 | 2,043 | |
| 96 | 117 | 243 | 92 | 100 | 143 | 290 | 110 | 101 | 114 | 287 | 155 | |
| OPM % | 4.7% | 4.9% | 6.1% | 4.3% | 4.1% | 5% | 6.2% | 4.6% | 3.5% | 3.8% | 6.3% | 6.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 10 | 36 | -44 | 54 | 67 | 55 | -38 | 74 | 107 | 152 | 59 | 61 | |
| Profit before tax | 105 | 152 | 198 | 144 | 166 | 196 | 249 | 181 | 205 | 265 | 342 | 213 |
| Tax | 23 | 39 | 56 | 37 | 41 | 54 | 66 | 46 | 48 | 68 | 89 | 55 |
| Tax % | 21.8% | 25.5% | 28.4% | 25.5% | 24.6% | 27.4% | 26.7% | 25.6% | 23.5% | 25.6% | 25.9% | 25.7% |
| 82 | 114 | 142 | 107 | 125 | 142 | 183 | 135 | 157 | 197 | 254 | 158 | |
| PAT margin % | 4% | 4.7% | 3.5% | 5% | 5.1% | 5% | 3.9% | 5.7% | 5.4% | 6.5% | 5.6% | 7% |
| EPS (₹) | 0.4 | 0.6 | 0.8 | 0.6 | 0.5 | 0.5 | 0.7 | 0.5 | 0.6 | 0.7 | 0.9 | 0.6 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Jun 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 % | +1.2% | +13% | +44.2% | +11.8% | +19.7% | +17.2% | +15.4% | +11.5% |
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 |
|---|---|---|---|---|---|
| PMC | 2,155.71 | 193.77 | 9,830.95 | 10,337.99 | — |
| Real Estate | 53.9 | 25.34 | 1,849.77 | 217.25 | 1,632.52 |
| +18.4% |
| +6.9% |
| -1.8% |
| -5.5% |
| PAT YoY % | -16.2% | +58.9% | +24.5% | +38.5% | +52.8% | +25.4% | +29.1% | +26% | +25.2% | +38.5% | +38.8% | +17% |
| EPC | 35.95 | -4.13 | 483.15 | 494.27 | — |
| Unallocated | 13.98 | -2.17 | 2,677.87 | 417.91 | 2,259.96 |
₹ crore by quarter