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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 646 | 707 | 821 | 907 | 789 | 867 | 1,021 | 845 | 784 | 787 | 1,199 | 774 | |
| COGS | 92 | 127 | 148 | 144 | 78 | 192 | 221 | 110 | 139 | 116 | 263 | 114 |
| Gross profit | 553 | 580 | 673 | 763 | 711 | 675 | 801 | 735 | 645 | 671 | 936 | 660 |
| 471 | 454 | 562 | 623 | 610 | 546 | 650 | 554 | 473 | 517 | 697 | 509 | |
| 83 | 126 | 111 | 140 | 100 | 128 | 151 | 181 | 172 | 154 | 239 | 151 | |
| OPM % | 12.8% | 17.8% | 13.6% | 15.5% | 12.7% | 14.8% | 14.8% | 21.5% | 22% | 19.6% | 19.9% | 19.5% |
| Depreciation | 6 | 9 | 9 | 9 | 14 | 14 | 15 | 11 | 13 | 13 | 13 | 11 |
| Interest | 27 | 28 | 28 | 30 | 34 | 50 | 44 | 42 | 53 | 52 | 53 | 53 |
| 44 | 29 | 38 | 46 | 38 | 46 | 50 | 13 | 22 | -32 | 32 | 1 | |
| Profit before tax | 94 | 118 | 112 | 148 | 90 | 111 | 142 | 141 | 128 | 58 | 205 | 88 |
| Tax | 25 | 38 | 34 | 38 | 28 | 34 | 37 | 40 | 30 | 27 | 42 | 31 |
| Tax % | 26.5% | 32% | 30.6% | 25.6% | 31.6% | 30.4% | 25.8% | 28.4% | 23.5% | 46.6% | 20.6% | 35.7% |
| 69 | 80 | 78 | 110 | 62 | 77 | 105 | 101 | 98 | 31 | 163 | 56 | |
| PAT margin % | 10.7% | 11.3% | 9.5% | 12.1% | 7.8% | 8.9% | 10.3% | 12% | 12.5% | 3.9% | 13.6% | 7.3% |
| EPS (₹) | 4.6 | 5.2 | 5.1 | 7.2 | 4.3 | 5.2 | 6.9 | 6.6 | 6.6 | 1.8 | 10.8 | 3.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +21.7% | +2.1% | -2.8% | +29.8% | +22.1% | +22.7% | +24.4% | -6.9% |
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 |
|---|---|---|---|---|---|
| Water | 315.59 | 98.04 | 1,380.67 | 876.11 | 504.56 |
| Transport | 272.69 | 56.75 | 2,835.99 | 387 | 2,448.99 |
| -0.6% |
| -9.2% |
| +17.4% |
| -8.4% |
| PAT YoY % | -48.1% | -80.1% | -45.5% | +18.2% | -10.8% | -3.6% | +35.8% | -7.8% | +59.3% | -60.1% | +54.3% | -44.3% |
| Tunneling and Rehabilitation | 185.44 | 37.53 | 943.84 | 557.5 | 386.34 |
₹ crore by quarter