Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 54.76B

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

- - - - 23.25B

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

- - - - 5.98B

Total Assets

13.65B 11.11B 10.28B - 38.1B

EBT

- - - - -

EBT

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

EBT

- - - - -
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