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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,911 | 2,047 | 2,600 | 2,168 | 1,427 | 1,470 | 1,704 | 1,423 | 1,128 | 1,201 | 1,617 | 1,688 | |
| COGS | 1,267 | 1,356 | 1,573 | 986 | 866 | 901 | 1,102 | 830 | 681 | 761 | 1,093 | 937 |
| Gross profit | 645 | 690 | 1,027 | 1,181 | 561 | 569 | 602 | 592 | 446 | 440 | 524 | 751 |
| 245 | 258 | 291 | 213 | 205 | 191 | 240 | 225 | 193 | 201 | 247 | 228 | |
| 400 | 432 | 736 | 969 | 356 | 379 | 362 | 367 | 253 | 239 | 277 | 524 | |
| OPM % | 20.9% | 21.1% | 28.3% | 44.7% | 25% | 25.8% | 21.3% | 25.8% | 22.4% | 19.9% | 17.1% | 31% |
| Depreciation | 41 | 44 | 44 | 40 | 40 | 74 | 41 | 31 | 26 | 30 | 35 | 39 |
| Interest | 161 | 169 | 183 | 190 | 204 | 224 | 233 | 187 | 129 | 128 | 137 | 124 |
| 21 | 17 | 24 | 30 | 37 | 42 | 63 | 353 | 194 | 37 | 50 | 71 | |
| Profit before tax | 219 | 235 | 533 | 768 | 149 | 124 | 151 | 502 | 292 | 118 | 155 | 432 |
| Tax | 71 | 50 | 137 | 193 | 66 | 42 | 76 | 71 | 77 | 41 | 47 | 100 |
| Tax % | 32.3% | 21.4% | 25.7% | 25.1% | 44% | 34.2% | 50% | 14.1% | 26.2% | 34.8% | 30.4% | 23.1% |
| 148 | 185 | 396 | 575 | 83 | 81 | 75 | 431 | 216 | 77 | 108 | 332 | |
| PAT margin % | 7.7% | 9% | 15.2% | 26.5% | 5.9% | 5.5% | 4.4% | 30.3% | 19.1% | 6.4% | 6.7% | 19.7% |
| EPS (₹) | 5.8 | 7.2 | 15.4 | 22.4 | 3.3 | 3.2 | 2.9 | 16.8 | 8.4 | 3 | 4.2 | 12.9 |
| Results filing | — | — | — | — | — | — | — | 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 | 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 % | +6.5% | +13.5% | +12.8% | +3.6% | -25.3% | -28.2% | -34.5% | -34.4% |
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 |
|---|---|---|---|---|---|
| Road | 1,382.01 | 323.82 | 3,786.5 | 1,635.01 | 2,151.49 |
| Toll/Annuity | 169.82 | 141.21 | 8,669.3 | 5,281.41 | 3,387.89 |
| -21% |
| -18.3% |
| -5.1% |
| +18.7% |
| PAT YoY % | +12% | +32.4% | +171.2% | +218.4% | -43.6% | -56% | -80.9% | -25% | +158.4% | -5.7% | +42.8% | -23% |
| Water | 136.63 | 19.05 | 2,077.24 | 469.76 | 1,607.48 |
₹ crore by quarter