Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 485 | 507 | 653 | 1,000 | 1,037 | 1,078 | 949 | |
| COGS | 349 | 402 | 518 | 789 | 833 | 913 | 824 |
| Gross profit | 136 | 104 | 135 | 211 | 204 | 165 | 126 |
| 82 | 118 | 113 | 94 | 119 | 78 | 74 | |
| 54 | -13 | 22 | 117 | 85 | 87 | 52 | |
| OPM % | 11.1% | -2.6% | 3.4% | 11.7% | 8.2% | 8.1% | 5.5% |
| Depreciation | 15 | 12 | 11 | 12 | 14 | 6 | 6 |
| Interest | 19 | 27 | 24 | 13 | 16 | 19 | 16 |
| 20 | 12 | 53 | 11 | 23 | 90 | 35 | |
| Profit before tax | 40 | -40 | 40 | 103 | 78 | 153 | 65 |
| Tax | 0 | 0 | 4 | 4 | 10 | 23 | 16 |
| Tax % | 0.2% | 1% | 11% | 3.8% | 12.3% | 14.9% | 24.9% |
| 40 | -40 | 36 | 99 | 68 | 130 | 49 | |
| PAT margin % | 8.2% | -8% | 5.5% | 9.9% | 6.6% | 12.1% | 5.2% |
| EPS (₹) | 2.2 | -2.3 | 1.8 | 4.5 | 3.1 | 5.8 | 2.2 |
| EPS adjusted (₹) | — | -2.2 | 1.6 | 4.5 | 3 | 5.7 | 2.1 |
| 0% | — | 0% | 0% | 8.2% | 0% | — | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 182 | 217 | 217 | 221 | 226 | 232 |
| Reserves | 517 | 594 | 694 | 760 | 867 | 917 |
| Minority interest | 10 | 13 | 13 | 14 | — | — |
| 213 | 157 | 135 | 175 | 205 | 299 | |
| 394 | 509 | 590 | 692 | 831 | 914 | |
| Total equity & liabilities | 1,316 | 1,490 | 1,649 | 1,862 | 2,128 | 2,361 |
| 83 | 79 | 102 | 95 | 50 | 42 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 97 | 92 | 97 | 97 | 109 | 122 |
| 1,137 | 1,320 | 1,450 | 1,670 | 1,969 | 2,198 | |
| Total assets | 1,316 | 1,490 | 1,649 | 1,862 | 2,128 | 2,361 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| EPC (Engineering, Procurement and Construction) | 916.41 | 122.05 | 1,081.36 | 641.92 | 439.44 | 27.77 |
| Real Estate Development | 32.88 | 3.15 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 28 | 10 | 68 | 33 | 104 | -29 | 5 | -122 | |
| -23 | 6 | 6 | -7 | -32 | -8 | 68 | -17 | |
| -16 | -24 | -70 | -28 | -44 | 5 | 27 | 74 | |
| Net cash flow | — | — | 4 | -2 | 28 | -31 | 100 | -66 |
| Free cash flow | 5 | 2 | 64 | 18 | 62 | -49 | -14 | -127 |
| CFO / Operating profit % | — | — | — | 179.5% | 106.3% | -41% | 5.4% | -232.4% |
| 1,121.64 |
| 480.08 |
| 641.56 |
| 0.49 |
₹ crore by fiscal year