Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 50 | 72 | 90 | 94 | 125 | 117 | 111 | 95 | 132 | 132 | 102 | |
| 63 | 59 | 65 | 71 | 65 | 76 | 74 | 75 | 77 | 126 | 130 | 155 | |
| 7 | -9 | 7 | 18 | 29 | 48 | 43 | 36 | 18 | 6 | 3 | -52 | |
| OPM % | 10.4% | -17.5% | 9.7% | 20.5% | 30.5% | 38.8% | 37% | 32.3% | 19.4% | 4.7% | 2% | -50.9% |
| Depreciation | 19 | 19 | 19 | 23 | 20 | 20 | 21 | 22 | 22 | 26 | 25 | 20 |
| Interest | 9 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 7 | 6 | 6 |
| 23 | 3 | 3 | 17 | 2 | 2 | 1 | -12 | 3 | 2 | 0 | 108 | |
| Profit before tax | 2 | -34 | -19 | 3 | 3 | 22 | 16 | -5 | -7 | -24 | -28 | 30 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 |
| Tax % | 41.3% | 2.5% | 4.1% | 28.3% | 28.1% | 2.9% | 3.3% | -5.3% | 8.5% | 3.6% | 4.5% | 3% |
| 1 | -35 | -19 | 2 | 2 | 21 | 15 | -5 | -8 | -25 | -30 | 30 | |
| PAT margin % | 1.9% | -70% | -27.2% | 2.7% | 2.1% | 17.1% | 13.1% | -4.2% | -8.2% | -19.1% | -22.3% | 28.8% |
| EPS (₹) | 0.6 | -16 | -8.9 | 1.1 | 0.9 | 9.7 | 7 | -2.1 | -3.6 | -11.5 | -13.4 | 13.4 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -52.9% | -63.4% | -37.6% | +10.5% | +32.9% | +147.8% | +63.1% | +23.4% |
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 Forwarding | 80.53 | 11.03 | 98.64 | 94.84 | 3.8 |
| Shipping | 21.19 | -51.63 | 875.03 | 151.03 | 724 |
| +1.1% |
| +6.2% |
| +13.2% |
| -7.4% |
| PAT YoY % | -98.2% | -158.4% | -143.3% | -86.8% | +50.4% | — | — | -297.1% | -496.4% | -219% | -293.1% | — |
| Others | 2.88 | 0.56 | 4.79 | 4.17 | 0.62 |
₹ crore by quarter