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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 397 | 416 | 446 | 554 | 370 | 511 | 297 | 165 | 124 | 119 | 115 | 129 | |
| COGS | 295 | 256 | 210 | 303 | 342 | 260 | 134 | 131 | 102 | 91 | 82 | 94 |
| Gross profit | 102 | 160 | 236 | 251 | 27 | 251 | 163 | 34 | 23 | 28 | 34 | 35 |
| 83 | 94 | 261 | 111 | 120 | 193 | 487 | 8 | 25 | 7 | 10 | -24 | |
| 19 | 66 | -26 | 140 | -93 | 57 | -324 | 27 | -2 | 21 | 23 | 59 | |
| OPM % | 4.9% | 15.8% | -5.8% | 25.3% | -25.1% | 11.2% | -108.8% | 16.1% | -1.6% | 17.8% | 20.3% | 45.3% |
| Depreciation | 1 | 14 | 47 | 14 | 8 | 28 | 4 | 3 | 3 | 3 | 3 | 8 |
| Interest | 42 | 14 | 43 | 32 | 37 | 38 | 14 | 10 | 12 | 11 | 17 | 12 |
| 79 | 58 | -4 | 7 | 266 | 9 | 279 | 9 | 30 | 8 | 13 | 5 | |
| Profit before tax | 56 | 96 | -120 | 102 | 128 | -1 | -63 | 23 | 12 | 15 | 16 | 44 |
| Tax | 5 | 3 | -18 | 30 | 12 | 7 | -4 | 4 | 2 | 1 | 2 | 5 |
| Tax % | 9.6% | 2.9% | -14.8% | 29.7% | 9.3% | 800% | -6.4% | 17.3% | 12.3% | 9.1% | 12.9% | 11.9% |
| 50 | 93 | -102 | 72 | 117 | -7 | -59 | 19 | 11 | 14 | 14 | 39 | |
| PAT margin % | 12.7% | 22.4% | -22.9% | 12.9% | 31.5% | -1.5% | -19.8% | 11.4% | 8.7% | 11.6% | 12.1% | 30% |
| EPS (₹) | 0.2 | 0.4 | -0.7 | 0.1 | 0.4 | -0 | -0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| 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 % | — | — | — | +29.7% | -6.9% | +22.7% | -33.3% | -70.2% |
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 |
|---|---|---|---|---|---|
| Transportations, Logistics, Mining & Construction | 101.23 | 18.66 | 343.74 | 59.22 | 284.52 |
| Generation and Supply of Electricity | 15.18 | 1.24 | 55.25 | 7.14 | 48.11 |
| -66.4% |
| -76.7% |
| -61.2% |
| -21.9% |
| PAT YoY % | — | — | — | +143.7% | +131.9% | -108% | — | -73.7% | -90.7% | — | — | +106.2% |
| Trading of Oil, Lubricants and Spares | 11.29 | 0.67 | 37.02 | 17.25 | 19.77 |
| Other Income | 4.77 | 4.77 | 0 | 0 | — |
| Finance Operations | 1.52 | -1.07 | 386.88 | 265.83 | 121.05 |
| Oil Drilling Operations | 0 | 0 | 1.54 | 2.65 | — |
| Overseas Coal Mining & Trading | 0 | 31.5 | 2,113.65 | 318.79 | 1,794.86 |
₹ crore by quarter