Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 900 | 900 | 954 | 939 | 999 | 994 | 1,005 | 984 | 1,048 | 1,065 | 1,128 | 1,070 | |
| 803 | 806 | 850 | 839 | 889 | 884 | 888 | 871 | 935 | 943 | 995 | 946 | |
| 97 | 94 | 104 | 100 | 109 | 110 | 117 | 113 | 114 | 121 | 133 | 124 | |
| OPM % | 10.8% | 10.5% | 10.9% | 10.7% | 11% | 11.1% | 11.6% | 11.5% | 10.8% | 11.4% | 11.8% | 11.6% |
| Depreciation | 30 | 31 | 31 | 26 | 27 | 27 | 26 | 25 | 27 | 28 | 31 | 31 |
| Interest | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 5 | 5 |
| 12 | 45 | 14 | 45 | 14 | 49 | 14 | 50 | 17 | 49 | 13 | 42 | |
| Profit before tax | 76 | 106 | 84 | 116 | 93 | 127 | 102 | 134 | 99 | 137 | 110 | 129 |
| Tax | 9 | 10 | 2 | 11 | 10 | 9 | 11 | 10 | 11 | 7 | 8 | 9 |
| Tax % | 11.5% | 9.4% | 2.4% | 9.2% | 11% | 6.8% | 10.8% | 7.2% | 11.1% | 5% | 7.5% | 7.2% |
| 67 | 96 | 82 | 105 | 83 | 118 | 91 | 124 | 88 | 131 | 102 | 120 | |
| PAT margin % | 7.4% | 10.6% | 8.6% | 11.2% | 8.3% | 11.9% | 9% | 12.6% | 8.4% | 12.3% | 9% | 11.2% |
| EPS (₹) | 8.6 | 12.3 | 10.6 | 13.5 | 10.6 | 15.3 | 11.7 | 16.2 | 11.5 | 17 | 13.2 | 15.6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +5.8% | +2.2% | +7.2% | +9.3% | +10.9% | +10.4% | +5.3% | +4.7% |
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 |
|---|---|---|---|---|---|
| Freight Division | 457.3 | 11.5 | 440.8 | 117.8 | 323 |
| Supply Chan Solutions Division | 454.6 | 27.2 | 1,029.9 | 299.9 | 730 |
| +5% |
| +7.2% |
| +12.3% |
| +8.7% |
| PAT YoY % | +16.7% | +0.3% | +10.6% | +26.3% | +23.1% | +23.6% | +10.4% | +18.1% | +6.4% | +10.4% | +12.2% | -3.5% |
| Seaways Division | 167.2 | 58 | 570.8 | 30.5 | 540.3 |
| Unallocable | 41.6 | 0 | 1,150.1 | 55.4 | 1,094.7 |
| Energy Division | 1.3 | 0.6 | 4.7 | 0.6 | 4.1 |
₹ crore by quarter