Investor relations

Financial performance

A multi-year view of revenue, operating earnings, profit and net worth. Figures are in ₹ crore; provisional periods are marked.

₹ 3,187 Crore
Revenue FY26
₹ 5,446 Crore
Order book as on 31 Mar 2026
CRISIL A/A2+
Credit rating (Stable) — Aug 2025
30+ years
Execution track record since 1995

Annual performance

Growth across key measures

₹ crore · FY21–FY26

Revenue

Revenue from operations

3,186.7

crore | FY26

+8.4% vs FY25

01,189.72,379.43,569.1FY21: 647.4 croreFY21FY22: 943.9 croreFY22FY23: 2,544.5 croreFY23FY24: 2,816.2 croreFY24FY25: 2,938.9 croreFY25FY26: 3,186.7 croreFY26

EBITDA

Operating earnings

490.9

crore | FY26

+33.2% vs FY25

0183.3366.5549.8FY21: 49.1 croreFY21FY22: 79.5 croreFY22FY23: 230.5 croreFY23FY24: 296.6 croreFY24FY25: 368.4 croreFY25FY26: 490.9 croreFY26

Profit after tax

Net profit

231.5

crore | FY26

+29.1% vs FY25

086.4172.8259.3FY21: 22.8 croreFY21FY22: 37.8 croreFY22FY23: 130 croreFY23FY24: 165.2 croreFY24FY25: 179.3 croreFY25FY26: 231.5 croreFY26

Annual figures exclude Q1 FY27. The provisional quarter and net worth are shown in the table below.

Order book

Financial visibility backed by a diversified order book.

Order book as of 31 March 2026, alongside FY26 revenue and the Q1 FY27 revenue mix.

₹ 5,446 crore

Total order book (31 Mar 2026)

₹ 4,686 crore

EPC contracts

₹ 760 crore

Toll contracts

₹ 3,187 crore

FY26 revenue

Q1 FY2027 revenue mix
Toll Revenue₹ 418.6 crore
Contract Revenue₹ 304.4 crore
Mining Revenue₹ 22.0 crore
EV Bus & Other₹ 9.6 crore

Performance record

Financial highlights

PeriodRevenueEBITDAPATNet worth
FY21₹ 647.4₹ 49.1₹ 22.8₹ 87.1
FY22₹ 943.9₹ 79.5₹ 37.8₹ 136.5
FY23₹ 2,544.5₹ 230.5₹ 130₹ 222.9
FY24₹ 2,816.2₹ 296.6₹ 165.2₹ 359.9
FY25₹ 2,938.9₹ 368.4₹ 179.3₹ 391.5
FY26₹ 3,186.7₹ 490.9₹ 231.5₹ 608.3
Q1 FY27 (P)₹ 754.5₹ 183.5₹ 55₹ 673

Q1 FY27 is provisional (P). Values are in ₹ crore. Please refer to published company filings for audited statements and notes.