Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting - Approval of Unaudited Financial Results (Standalone and Consolidated)

Date of Board Meeting / Approval: August 11, 2026

Audit Opinion: Unqualified (Clean)

Auditor's Comment: Emphasis of Matter regarding ₹1,091.91 crore receivable from Krishnapatnam Railway Company Limited (KRCL), including ₹889.95 crore interest on delayed payment. Matter of interest applicability (simple vs. compound) prior to October 1, 2024 is under discussion with KRCL management. Any adjustment will be recognized in the period of conclusion.

Key Financial Highlights [₹ in crore]

Standalone Results:

Revenue from Operations: ₹4,302.81 (Q1 FY27) vs. ₹3,925.30 (Q1 FY26) - 9.6% YoY increase

Total Income: ₹4,455.25 (Q1 FY27) vs. ₹4,126.61 (Q1 FY26)

Net Profit: ₹155.62 (Q1 FY27) vs. ₹127.85 (Q1 FY26) - 21.7% YoY increase

EPS: Basic and Diluted ₹0.75 (Q1 FY27) vs. ₹0.61 (Q1 FY26)

Paid-up Equity Share Capital: ₹2,085.02 crore (Face Value ₹10 per share)

Other Equity: ₹6,777.80 crore (as per Audited Balance Sheet)

Consolidated Results:

Revenue from Operations: ₹4,321.23 (Q1 FY27) vs. ₹3,908.77 (Q1 FY26) - 10.5% YoY increase

Total Income: ₹4,462.29 (Q1 FY27) vs. ₹4,136.96 (Q1 FY26)

Net Profit: ₹159.52 (Q1 FY27) vs. ₹134.36 (Q1 FY26) - 18.7% YoY increase

Net Profit Attribution: ₹159.36 crore to equity holders of parent; ₹0.16 crore to non-controlling interests

EPS: Basic and Diluted ₹0.76 (Q1 FY27) vs. ₹0.65 (Q1 FY26)

Paid-up Equity Share Capital: ₹2,085.02 crore (Face Value ₹10 per share)

Other Equity: ₹7,736.82 crore (as per Audited Balance Sheet)

Segment-wise Performance:

The Company operates in a single reportable operating segment "Development of Rail Infrastructure" as per Ind AS 108.

Corporate Actions:

Not Specified

Other Significant Information:

  • Emphasis of Matter: Receivable from KRCL of ₹1,091.91 crore as of June 30, 2026 (₹1,275.25 crore as of June 30, 2025), includes ₹889.95 crore interest on delayed payments. Interest application changed from compound to simple effective October 1, 2024, while KRCL requested simple interest from April 1, 2020. Pre-October 2024 applicability under discussion.
  • Subsidiaries/JVs: Annexure lists 10 subsidiaries and 13 joint ventures/associates included in consolidation.