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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,738 | 14,651 | 15,847 | 17,294 | 15,698 | 15,391 | 17,096 | 18,035 | 15,545 | 13,948 | 14,900 | 19,051 | |
| COGS | 959 | 1,362 | 2,196 | 952 | 563 | 1,040 | 1,958 | 1,915 | 1,961 | 2,220 | 2,481 | 1,717 |
| Gross profit | 14,780 | 13,289 | 13,651 | 16,342 | 15,134 | 14,352 | 15,138 | 16,121 | 13,584 | 11,728 | 12,419 | 17,335 |
| 11,437 | 10,613 | 11,003 | 12,466 | 11,154 | 10,813 | 11,810 | 11,852 | 10,153 | 8,474 | 9,569 | 13,080 | |
| 3,343 | 2,676 | 2,648 | 3,876 | 3,980 | 3,539 | 3,328 | 4,269 | 3,431 | 3,254 | 2,850 | 4,255 | |
| OPM % | 21.2% | 18.3% | 16.7% | 22.4% | 25.4% | 23% | 19.5% | 23.7% | 22.1% | 23.3% | 19.1% | 22.3% |
| Depreciation | 926 | 926 | 1,041 | 973 | 987 | 1,041 | 1,116 | 1,161 | 1,162 | 1,208 | 1,280 | 1,260 |
| Interest | 1,182 | 1,094 | 1,136 | 1,176 | 1,143 | 1,170 | 1,213 | 1,279 | 1,319 | 1,364 | 1,295 | 1,407 |
| 292 | 643 | 656 | 247 | 373 | 402 | 369 | 362 | 505 | 321 | 461 | 388 | |
| Profit before tax | 1,231 | 1,489 | 1,537 | 1,490 | 1,773 | 1,457 | 1,600 | 1,619 | 1,680 | 1,540 | 1,797 | 1,823 |
| Tax | 213 | 413 | 491 | 302 | 680 | 269 | 294 | 357 | 435 | 345 | 381 | 422 |
| Tax % | 17.3% | 27.7% | 32% | 20.2% | 38.3% | 18.5% | 18.4% | 22.1% | 25.9% | 22.4% | 21.2% | 23.2% |
| 1,017 | 1,076 | 1,046 | 1,189 | 1,093 | 1,188 | 1,306 | 1,262 | 1,245 | 1,194 | 1,416 | 1,401 | |
| PAT margin % | 6.5% | 7.4% | 6.6% | 6.9% | 7% | 7.7% | 7.6% | 7% | 8% | 8.6% | 9.5% | 7.4% |
| EPS (₹) | 2.7 | 3 | 2.8 | 3 | 2.9 | 3.2 | 3.3 | 3.3 | 2.9 | 2.4 | 3.1 | 3.7 |
| 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 % | +12.2% | +3.7% | +27.2% | +13.7% | -0.3% | +5.1% | +7.9% | +4.3% |
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 |
|---|---|---|---|---|---|
| Transmission and Distribution | 11,440.7 | 774.99 | 55,284.59 | 31,764.72 | 23,519.87 |
| Thermal & Hydro | 5,192.83 | 1,098.24 | 41,355.14 | 4,198.48 | 37,156.66 |
| -1% |
| -9.4% |
| -12.8% |
| +5.6% |
| PAT YoY % | +8.8% | +2.3% | +11.4% | +4.2% | +7.4% | +10.4% | +24.9% | +6.2% | +13.9% | +0.6% | +8.4% | +11% |
| Renewables | 3,771.46 | 1,210.4 | 59,381.69 | 6,972.12 | 52,409.57 |
| Others | 106.44 | -76.68 | 1,482.7 | 209.43 | 1,273.27 |
₹ crore by quarter