Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 669 | 685 | 1,140 | 669 | 605 | 443 | 558 | 486 | 424 | |
| COGS | — | — | -907 | -517 | -484 | -337 | 407 | 340 | 319 |
| Gross profit | — | — | — | — | — | — | 151 | 146 | 105 |
| 527 | — | 1,877 | 1,122 | 1,019 | 729 | 74 | 74 | 45 | |
| 142 | — | 170 | 64 | 71 | 51 | 77 | 71 | 60 | |
| OPM % | 21.2% | — | 14.9% | 9.6% | 11.7% | 11.6% | 13.9% | 14.7% | 14.2% |
| Depreciation | — | — | 32 | 18 | 13 | 9 | 8 | 9 | 10 |
| Interest | 32 | — | 53 | 47 | 43 | 46 | 47 | 39 | 37 |
| — | — | 12 | 57 | 27 | 47 | 41 | 23 | 20 | |
| Profit before tax | 111 | — | 97 | 70 | 42 | 43 | 63 | 46 | 33 |
| Tax | 35 | — | 27 | 7 | 9 | 10 | 9 | 8 | 9 |
| Tax % | 31.5% | — | 27.5% | 10.6% | 21.1% | 23.9% | 14.2% | 16.6% | 25.9% |
| 76 | — | 70 | 63 | 33 | 33 | 54 | 39 | 25 | |
| PAT margin % | 11.4% | — | 6.2% | 9.4% | 5.5% | 7.4% | 9.7% | 7.9% | 5.8% |
| EPS (₹) | 14.8 | 11.6 | 13.5 | 10.5 | 9.7 | 0.2 | 0.4 | 0.3 | 0.2 |
| EPS adjusted (₹) | — | — | — | — | — | — | 0.4 | 0.3 | 0.2 |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2019 | 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 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 154 | 154 | 154 |
| Reserves | 721 | 764 | 792 |
| 356 | 331 | 394 | |
| 203 | 161 | 136 | |
| Total equity & liabilities | 1,434 | 1,411 | 1,475 |
| 37 | 38 | 32 | |
| CWIP | 0 | 0 | 1 |
| Investments | 682 | 904 | 897 |
| 715 | 469 | 545 | |
| Total assets | 1,434 | 1,411 | 1,475 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 51 | 88 | 42 | |
| 30 | -22 | -67 | |
| -80 | -69 | 25 | |
| Net cash flow | 0 | -3 | -0 |
| Free cash flow | 38 | 78 | 37 |
| CFO / Operating profit % | 65.4% | 123.6% | 69.4% |
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 % |
|---|---|---|---|---|---|---|
| TRANSPOTATION LOGISTICS & CONSTRUCTION | 376.61 | 57.58 | 351.32 | 73.36 | 277.96 | 20.72 |
| OIL LUBRICANTS & SPARES | 32.03 | 0.75 |
| 4.94 |
| 6.64 |
| — |
| — |
| OTHER INCOME | 20.12 | 20.12 | 0 | 0 | — | — |
| OIL DRILLING OPERATIONS | 10.52 | 1.08 | 1.54 | 2.65 | — | — |
| FINANCE OPERATIONS | 4.59 | -9.31 | 1,107.26 | 394.22 | 713.04 | -1.31 |
₹ crore by fiscal year