Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Highways and Railtracks

          

Build, Operate and Transfer (BOT) / Annuity Projects

25.76B 54.28B 69.07B 58.12B 54.76B

Total Assets

77.81B 105B 84.8B 103B 98.71B

Interest Expense

- - - - -

CAPEX

- - - -20.94M -

EBT

- - - - -

D&A

915M 1.43B 1.79B 1.89B 1.34B

Operating Income

8.2B 19.57B 17.33B 11.91B 11.81B

Heavy Construction

          

Engineering Procurement and Construction (Epc)

54.24B 36.63B 16.39B 10.76B 23.25B

Total Assets

23.07B 18.4B 31.53B 6.87B 18.36B

Interest Expense

- - - - -

CAPEX

-4.03B -2.2B -1.11B -1.55B -2.37B

EBT

- - - - -

D&A

1.79B 937M 568M 451M 533M

Operating Income

6.58B 3.88B 1.97B 2.06B 2.93B

Durable Goods Distribution

          

Others

4.59B 3.9B 4.34B 5.06B 5.98B

Total Assets

2.2B 2.91B 2.81B 3.46B 5.32B

CAPEX

-212M -170M -192M - -

EBT

- - - - -

D&A

115M 89.74M 89.16M 99.86M 114M

Operating Income

962M 1.08B 1.03B 1.41B 1.09B

Total Assets

13.65B 11.11B 10.28B - 38.1B

EBT

- - - - -

EBT

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

84.58B 94.82B 89.8B 73.98B 84.02B

Total Assets

117B 138B 129B 149B 160B

Interest Expense

-3.76B -4.27B -5.41B -4.26B -4.89B

Income Tax Expense

2.67B 4.98B 4.06B 3.21B 3.55B

D&A

2.8B 2.44B 2.43B 2.44B 1.99B

CAPEX

-4.35B -2.97B -1.18B -1.54B -2.32B

Net Income

8.32B 14.54B 13.24B 10.14B 9.03B

EBT

10.99B 19.52B 17.23B 11.27B 10.91B