Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Construction Support Services

          

Project Management Consultancy (PMC)

6.29TCr 6.96TCr 7.94TCr 9.65TCr 11TCr

Total Assets

8.29TCr 8.05TCr 7.16TCr 7.04TCr 8.06TCr

Interest Expense

-6.6Cr -5.65Cr -1.45Cr -2L -3L

CAPEX

-1.03Cr -1.43Cr -59.12L -2.6Cr -7.99Cr

EBT

244.37Cr 294.45Cr 367.31Cr 604.81Cr 641.37Cr

D&A

2.51Cr 1.18Cr 1.15Cr 2.04Cr 2.34Cr

Operating Income

- - - - -

Heavy Construction

          

Engineering, Procurement & Construction (EPC)

358.22Cr 498.64Cr 517.63Cr 536.16Cr 735.63Cr

Total Assets

862.93Cr 1.03TCr 963.94Cr 934.29Cr 720.59Cr

Interest Expense

- - - - -

CAPEX

- - - -32.22L -2L

EBT

19Cr -3.61Cr -10Cr 65Cr 19Cr

D&A

1.85Cr 96.13L 1.01Cr 84.65L 76.84L

Operating Income

- - - - -

Land Sub Dividers And Developers

          

Real Estate

95Cr 116.43Cr 195.37Cr 144.61Cr 253.75Cr

Total Assets

1.73TCr 1.61TCr 1.52TCr 1.54TCr 1.22TCr

Interest Expense

-67T -66T -65T -64T -62T

CAPEX

-9T - -5.85Cr -38Cr -330.14Cr

EBT

-3.14Cr -70Cr -86Cr -156.23Cr -9.83Cr

D&A

73.42L 3L 9L 9L 1.71Cr

Operating Income

- - - - -

Unallocated

- - - - 46Cr

Total Assets

2.28TCr 2.75TCr 3.24TCr 3.27TCr 3.65TCr

Interest Expense

-2L -2L -2L -3L -2L

CAPEX

-15Cr -5.03Cr -4.78Cr -3.18Cr -4.61Cr

EBT

27Cr 94Cr 101.06Cr 45Cr 104.31Cr

D&A

46.76L 2.4Cr 2.97Cr 2.32Cr 2.62Cr

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

India

6.76TCr 7.59TCr 8.66TCr 10TCr 12TCr

Total Assets

13TCr 13TCr 13TCr 13TCr 858.62Cr

Interest Expense

-14Cr -6.6Cr -2.11Cr -1.46Cr -

Income Tax Expense

51Cr 77Cr 94Cr 144.16Cr -

D&A

5.56Cr 4.55Cr 5.15Cr 5.19Cr -

CAPEX

-5.36Cr -6.46Cr -11Cr -45Cr -

Net Income

221.8Cr 224.32Cr 266.66Cr 401.56Cr -

EBT

287.31Cr 314.71Cr 371.91Cr 558.54Cr -

outside India

- - - - 441.37Cr

Total Assets

- - - - 96Cr