Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 46 | 46 | 56 | 64 | 82 | 61 | 66 | 69 | 90 | 68 | |
| COGS | 4 | 3 | 6 | 2 | 3 | 1 | 0 | 0 | 2 | 6 | 0 |
| Gross profit | 39 | 44 | 40 | 54 | 61 | 81 | — | — | 67 | 84 | — |
| 26 | 27 | 25 | 36 | 40 | 56 | 39 | 40 | 41 | 53 | 47 | |
| 13 | 17 | 14 | 18 | 21 | 25 | 22 | 25 | 25 | 31 | 20 | |
| OPM % | 30.2% | 35.5% | 31.3% | 31.2% | 32.5% | 30.8% | 36.8% | 37.9% | 36.5% | 34.7% | 29.9% |
| Depreciation | 8 | 6 | 8 | 10 | 12 | 13 | 12 | 14 | 16 | 17 | 16 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| 1 | 0 | 2 | 4 | -0 | 0 | 1 | 1 | 1 | 0 | 1 | |
| Profit before tax | 3 | 9 | 6 | 10 | 7 | 11 | 9 | 10 | 7 | 12 | 2 |
| Tax | 1 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 1 |
| Tax % | 20.7% | 31.6% | 25.6% | 25% | 25.1% | 25.4% | 25.1% | 25.2% | 25.1% | 26.2% | 25% |
| 3 | 6 | 5 | 7 | 5 | 8 | 6 | 7 | 5 | 9 | 2 | |
| PAT margin % | 6.4% | 13.6% | 9.9% | 12.9% | 8.1% | 9.6% | 10.6% | 11.4% | 7.6% | 9.6% | 2.5% |
| EPS (₹) | 1.9 | 4.4 | 3 | 4.6 | 0.7 | 1 | 0.8 | 1 | 0.7 | 1.1 | 0.2 |
| vs same quarter last year | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +52.5% | +75.6% | +33.7% | +16.9% | +6.5% | +9.7% |
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 |
|---|---|---|---|---|---|
| Segment-A (Infra work, Tangible Goods & Services) | 48.89 | 5.27 | 456.52 | 329.37 | 127.15 |
| Segment-B (Transportation & Handling) | 18.73 | -0.64 | 84.48 | 42.52 | 41.96 |
| +10.7% |
| PAT YoY % | — | — | — | — | +94.8% | +24.8% | +42.1% | +3.6% | -0.4% | +9% | -74% |
| Segment-C (Processing & Distribution of Goods) | 0.01 | -0.11 | 0.36 | 0.25 | 0.11 |
| Unallocated Total | 0 | 0.8 | 0.22 | 18.83 | — |
₹ crore by quarter