Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,019 | 1,033 | 1,010 | 1,056 | 1,024 | 1,018 | 1,160 | 1,158 | 1,167 | |
| COGS | 596 | 596 | 602 | 639 | 582 | 593 | 679 | 660 | 645 |
| Gross profit | 423 | 437 | 408 | 416 | 442 | 425 | 481 | 497 | 521 |
| 295 | 316 | 287 | 323 | 313 | 330 | 334 | 346 | 347 | |
| 128 | 121 | 121 | 94 | 129 | 94 | 147 | 152 | 175 | |
| OPM % | 12.6% | 11.7% | 12% | 8.9% | 12.6% | 9.3% | 12.7% | 13.1% | 15% |
| Depreciation | 34 | 35 | 45 | 40 | 37 | 38 | 40 | 40 | 41 |
| Interest | 13 | 12 | 5 | 5 | 23 | 23 | 24 | 24 | 25 |
| 7 | 17 | 19 | 26 | 27 | 32 | 16 | 34 | 30 | |
| Profit before tax | 87 | 92 | 91 | 75 | 96 | 66 | 100 | 121 | 139 |
| Tax | 26 | 25 | 25 | -74 | 31 | 23 | 32 | 40 | 38 |
| Tax % | 30% | 27.2% | 27.2% | -99.1% | 32.4% | 35% | 32% | 32.9% | 27.5% |
| 61 | 67 | 66 | 150 | 65 | 43 | 68 | 81 | 101 | |
| PAT margin % | 6% | 6.5% | 6.6% | 14.2% | 6.3% | 4.2% | 5.8% | 7% | 8.7% |
| EPS (₹) | 4.2 | 4.4 | 4.3 | 9.6 | 4.2 | 2.7 | 4.3 | 5.5 | 6.5 |
| Results filing | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +0.5% | -1.5% | +14.8% | +9.7% | +13.9% |
| PAT YoY % | — |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| CDMO | 964.21 | 126.53 | 3,318.19 | 1,938.95 | 1,379.24 |
| Domestic branded formulations | 115.28 | 10.83 | 92.31 | 131.31 | — |
| — |
| — |
| — |
| +5.7% |
| -35.9% |
| +2.1% |
| -45.6% |
| +56.1% |
| International branded formulations | 34.55 | 6.22 | 93.65 | 54.12 | 39.53 |
| API | 31.65 | -8.15 | 373.96 | 44.66 | 329.3 |
| Trade generics | 20.94 | 0.01 | 41.46 | 37.55 | 3.91 |
| Inter-segment eliminations | 0 | 0 | -87.55 | -87.55 | — |
₹ crore by quarter