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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 935 | 955 | 1,052 | 903 | 1,057 | 902 | 1,006 | 679 | 799 | 832 | 875 | 765 | |
| COGS | 721 | 747 | 807 | 697 | 799 | 687 | 746 | 482 | 590 | 608 | 641 | 563 |
| Gross profit | 214 | 208 | 245 | 206 | 258 | 215 | 260 | 197 | 209 | 224 | 234 | 202 |
| 99 | 97 | 125 | 109 | 133 | 121 | 167 | 133 | 136 | 140 | 142 | 108 | |
| 115 | 111 | 120 | 97 | 125 | 94 | 93 | 64 | 74 | 85 | 92 | 94 | |
| OPM % | 12.3% | 11.6% | 11.4% | 10.8% | 11.9% | 10.4% | 9.2% | 9.4% | 9.2% | 10.2% | 10.5% | 12.3% |
| Depreciation | 7 | 7 | 7 | 7 | 8 | 6 | 8 | 12 | 12 | 13 | 14 | 15 |
| Interest | 20 | 18 | 16 | 13 | 17 | 21 | 22 | 18 | 18 | 18 | 17 | 15 |
| 7 | 14 | 10 | 12 | 10 | 23 | 30 | 11 | 14 | 11 | 14 | 7 | |
| Profit before tax | 95 | 100 | 108 | 90 | 111 | 89 | 92 | 45 | 57 | 65 | 75 | 71 |
| Tax | 24 | 25 | 29 | 23 | 30 | 26 | 27 | 14 | 20 | 17 | 21 | 18 |
| Tax % | 25.4% | 25.1% | 26.6% | 25.7% | 27% | 29.4% | 29.9% | 31.9% | 35.4% | 26% | 28.4% | 25.8% |
| 71 | 75 | 79 | 67 | 81 | 63 | 64 | 31 | 37 | 48 | 54 | 53 | |
| PAT margin % | 7.6% | 7.8% | 7.5% | 7.4% | 7.6% | 7% | 6.4% | 4.6% | 4.6% | 5.8% | 6.1% | 6.9% |
| EPS (₹) | 5.6 | 5.8 | 6.2 | 5 | 6 | 4.7 | 4.8 | 2.3 | 2.7 | 3.6 | 4 | 3.9 |
| 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 % | +94.5% | +80.6% | +73.3% | -0.8% | +13% | -5.5% | -4.5% | -24.8% |
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 Rail System | 505.31 | 61.68 | 1,510.86 | 331.58 | 1,179.28 |
| Passenger Rail System | 229.75 | 33.69 | 1,496.68 | 408.5 | 1,088.18 |
| -24.4% |
| -7.8% |
| -12.9% |
| +12.6% |
| PAT YoY % | — | — | +75.5% | +8.5% | +14.3% | -16.1% | -18.4% | -53.8% | -54.1% | -23.3% | -17% | +69.9% |
| Shipbuilding & Maritime Systems | 30.01 | 1.08 | 186.22 | 129.19 | 57.03 |
₹ crore by quarter