Standalone figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 172 | 248 | 285 | |
| COGS | 13 | 13 | 8 |
| Gross profit | 159 | 235 | 277 |
| 103 | 157 | 173 | |
| 55 | 78 | 103 | |
| OPM % | 32.2% | 31.4% | 36.3% |
| Depreciation | 29 | 44 | 59 |
| Interest | 7 | 7 | 10 |
| 3 | 6 | 3 | |
| Profit before tax | 22 | 33 | 37 |
| Tax | 6 | 8 | 9 |
| Tax % | 25.7% | 25.4% | 25.5% |
| 16 | 25 | 28 | |
| PAT margin % | 9.4% | 10% | 9.7% |
| EPS (₹) | 11.3 | 3.2 | 3.5 |
| EPS adjusted (₹) | 2.1 | 3.2 | 3.5 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | 15 | 16 | 16 |
| Reserves | 80 | 106 | 133 |
| 85 | 112 | 138 | |
| 77 | 157 | 229 | |
| Total equity & liabilities | 257 | 391 | 517 |
| 180 | 272 | 355 | |
| CWIP | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 |
| 77 | 119 | 162 | |
| Total assets | 257 | 391 | 517 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 50 | 63 | 69 | |
| 65 | -58 | -78 | |
| 19 | 21 | 16 | |
| Net cash flow | 134 | 27 | 7 |
| Free cash flow | 50 | -9 | -14 |
| CFO / Operating profit % | 91% | 81.4% | 66.9% |
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 % |
|---|---|---|---|---|---|---|
| Segment-A (Infra work, Tangible Goods & Services) | 170.04 | 32.55 | 418.73 | 303.36 | 115.37 | 28.21 |
| Segment-B (Transportation & Handling) | 106.45 | 14.01 |
| 94.49 |
| 45.98 |
| 48.51 |
| 28.88 |
| Segment-C (Processing & Distribution of Goods) | 8.36 | 0.18 | 3.04 | 0 | 3.04 | 5.92 |
| Unallocated Total | 0 | 3.28 | 0 | 0 | — | — |
₹ crore by fiscal year