Financial Performance (Q1 FY27 vs Q1 FY26 vs Q4 FY26)

  • Revenue from operations: ₹30,280.55 lakhs (Q1 FY27) vs ₹30,743.03 lakhs (Q1 FY26) vs ₹35,129.75 lakhs (Q4 FY26)
  • Other income: ₹1,697.23 lakhs (Q1 FY27) vs ₹1,187.14 lakhs (Q1 FY26) vs ₹1,092.55 lakhs (Q4 FY26)
  • Total revenue: ₹31,977.78 lakhs (Q1 FY27) vs ₹31,930.17 lakhs (Q1 FY26) vs ₹36,222.30 lakhs (Q4 FY26)
  • Total expenses: ₹28,822.51 lakhs (Q1 FY27) vs ₹29,022.74 lakhs (Q1 FY26) vs ₹32,974.99 lakhs (Q4 FY26)
  • Profit before tax: ₹3,155.27 lakhs (Q1 FY27) vs ₹2,907.43 lakhs (Q1 FY26) vs ₹3,247.31 lakhs (Q4 FY26)
  • Tax expense: ₹798.32 lakhs (Q1 FY27) vs ₹715.45 lakhs (Q1 FY26) vs ₹948.99 lakhs (Q4 FY26)
  • Net profit: ₹2,356.95 lakhs (Q1 FY27) vs ₹2,191.98 lakhs (Q1 FY26) vs ₹2,298.32 lakhs (Q4 FY26)
  • Earnings per share (INR 2 face value): Basic and diluted EPS of ₹4.47 for Q1 FY27 vs ₹4.16 for Q1 FY26 vs ₹4.37* for Q4 FY26

Segment Performance (Q1 FY27)

  • Construction Segment: Revenue of ₹30,280.55 lakhs and profit before tax and finance costs of ₹4,262.72 lakhs
  • Real Estate Segment: No revenue, loss before tax and finance costs of ₹53.60 lakhs
  • Total segment assets: ₹283,471.64 lakhs (Construction: ₹220,678.76 lakhs, Real Estate: ₹16,768.92 lakhs, Unallocable: ₹46,023.96 lakhs)
  • Total segment liabilities: ₹132,679.05 lakhs (Construction: ₹102,062.19 lakhs, Real Estate: ₹30,096.27 lakhs, Unallocable: ₹520.59 lakhs)

Key Notes and Disclosures

1. The financial results are prepared in accordance with Indian Accounting Standards (Ind AS).

2. The figures for the quarter ended March 31, 2026, are balancing figures between audited annual figures and unaudited nine-month figures.

3. The company operates in two segments: Construction (primary) and Real Estate. Margins vary by project nature and quantum, making quarterly results not necessarily indicative of annual performance.

4. During the previous year ended March 31, 2026, the company sold freehold land in Hyderabad to ASBL Private Limited (formerly Ashoka Builders India Private Limited) for ₹17,395.99 lakhs, resulting in a net gain of ₹6,433.35 lakhs shown as an exceptional item. Tax on this gain of ₹1,619.15 lakhs is included in the current tax for FY26.

5. The company paid a total dividend of ₹5.00 per equity share (normal dividend of ₹2.00 and special dividend of ₹3.00 for the 100th anniversary) on August 7, 2026, as approved at the 100th AGM held on August 3, 2026. The total dividend payout aggregated to ₹2,634.09 lakhs for FY26.

6. Figures for previous periods have been regrouped/reclassified to conform to the current period's classification.