Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 335 | 401 | 371 | 424 | 343 | 384 | 360 | 388 | 407 | 424 | 539 | 531 | |
| COGS | 215 | 254 | 228 | 270 | 199 | 233 | 222 | 232 | 231 | 257 | 385 | 332 |
| Gross profit | 120 | 147 | 143 | 154 | 144 | 150 | 138 | 156 | 176 | 166 | 153 | 199 |
| 110 | 127 | 142 | 134 | 128 | 136 | 122 | 131 | 140 | 126 | 174 | 166 | |
| 10 | 20 | 2 | 20 | 16 | 15 | 16 | 25 | 37 | 41 | -21 | 33 | |
| OPM % | 2.9% | 5% | 0.4% | 4.7% | 4.7% | 3.8% | 4.4% | 6.4% | 9% | 9.6% | -3.9% | 6.2% |
| Depreciation | 10 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 13 | 13 | 16 | 16 |
| Interest | 8 | 7 | 5 | 11 | 6 | 6 | 6 | 7 | 7 | 7 | 9 | 9 |
| 6 | 1 | 1 | 4 | 0 | 1 | 1 | 5 | 3 | 3 | 4 | 1 | |
| Profit before tax | -2 | 2 | -14 | 0 | -2 | -3 | -3 | 9 | 20 | 24 | -43 | 10 |
| Tax | 1 | 5 | -6 | 6 | -2 | -8 | -2 | 2 | 3 | 5 | -10 | 2 |
| Tax % | 49.8% | 259.1% | -44.2% | 4,650% | -115.8% | -242.9% | -64.5% | 18.6% | 15% | 22.2% | -23.2% | 17.8% |
| -4 | -3 | -8 | -5 | 0 | 5 | -1 | 7 | 17 | 19 | -33 | 8 | |
| PAT margin % | -1.1% | -0.7% | -2.2% | -1.3% | 0.1% | 1.2% | -0.3% | 1.9% | 4.1% | 4.4% | -6.1% | 1.5% |
| EPS (₹) | -0.2 | -0.1 | -0.5 | -0.2 | 0.2 | 0.5 | 0 | 0.3 | 0.7 | 0.9 | -1.1 | 0.3 |
| Results filing | — | — | — | — | — | — | — | — | 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 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +8% | +0.8% | -7% | -7% | +2.5% | -4.3% | -3% | -8.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Tiles & Others | 311.34 | -2.67 | — | 628.98 |
| Marble & Quartz | 48.69 | 5.68 | — | 140 |
₹ crore by quarter
| +18.6% |
| +10.5% |
| +49.6% |
| +36.8% |
| PAT YoY % | — | — | — | — | — | — | — | — | +4,963.6% | +294.5% | — | +11.5% |