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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 994 | 1,002 | 1,079 | 1,045 | 1,121 | 1,147 | 1,179 | 1,139 | 1,205 | 1,249 | 1,324 | 1,249 | |
| 873 | 884 | 949 | 920 | 980 | 1,006 | 1,035 | 999 | 1,055 | 1,099 | 1,162 | 1,095 | |
| 121 | 118 | 130 | 125 | 141 | 141 | 144 | 141 | 150 | 150 | 162 | 154 | |
| OPM % | 12.1% | 11.8% | 12% | 12% | 12.6% | 12.3% | 12.2% | 12.4% | 12.4% | 12% | 12.2% | 12.3% |
| Depreciation | 31 | 33 | 33 | 29 | 29 | 31 | 29 | 29 | 31 | 32 | 36 | 36 |
| Interest | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 7 |
| 11 | 10 | 14 | 11 | 11 | 7 | 18 | 11 | 13 | 12 | 12 | 6 | |
| Profit before tax | 97 | 91 | 106 | 103 | 118 | 111 | 127 | 118 | 126 | 124 | 132 | 117 |
| Tax | 10 | 11 | 3 | 11 | 11 | 9 | 12 | 11 | 13 | 8 | 8 | 10 |
| Tax % | 9.9% | 11.9% | 2.6% | 10.7% | 9.2% | 8.4% | 9.5% | 9% | 9.9% | 6.4% | 6% | 8.7% |
| 88 | 80 | 103 | 92 | 107 | 102 | 115 | 107 | 114 | 116 | 125 | 107 | |
| PAT margin % | 8.8% | 8% | 9.6% | 8.8% | 9.6% | 8.9% | 9.8% | 9.4% | 9.4% | 9.3% | 9.4% | 8.5% |
| EPS (₹) | 11.2 | 10.2 | 13.2 | 11.7 | 13.7 | 13 | 14.8 | 13.9 | 14.7 | 15 | 16.1 | 13.8 |
| 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 % | +6.6% | +3.7% | +10.2% | +10% | +12.8% | +14.5% | +9.3% | +9% |
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 | 587 | 12.7 | 538.9 | 132.9 | 406 |
| Supply Chain Division | 552.3 | 30.3 | 1,243.7 | 341.6 | 902.1 |
| +7.5% |
| +8.9% |
| +12.3% |
| +9.6% |
| PAT YoY % | +20.3% | -7.4% | +25.3% | +10.1% | +22.2% | +27.3% | +11.4% | +17% | +5.8% | +13.4% | +8.2% | -0.6% |
| Seaways Division | 167.2 | 58 | 570.8 | 30.5 | 540.3 |
| Unallocable | 8.2 | 0 | 1,216.7 | 55.5 | 1,161.2 |
| Energy Division | 1.3 | 0.6 | 4.7 | 0.6 | 4.1 |
₹ crore by quarter