Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 581 | 579 | 569 | 631 | 634 | 626 | 604 | 676 | 630 | 653 | 740 | 742 | |
| COGS | 384 | 383 | 372 | 428 | 433 | 409 | 376 | 445 | 411 | 422 | 487 | 481 |
| Gross profit | 197 | 197 | 198 | 204 | 201 | 216 | 227 | 230 | 219 | 232 | 253 | 261 |
| 123 | 126 | 150 | 142 | 133 | 133 | 144 | 148 | 153 | 147 | 150 | 165 | |
| 73 | 71 | 47 | 61 | 69 | 83 | 83 | 82 | 65 | 85 | 103 | 96 | |
| OPM % | 12.6% | 12.2% | 8.3% | 9.7% | 10.8% | 13.3% | 13.8% | 12.2% | 10.4% | 13% | 13.9% | 13% |
| Depreciation | 12 | 12 | 13 | 12 | 12 | 13 | 14 | 12 | 12 | 15 | 25 | 17 |
| Interest | 2 | 3 | 4 | 4 | 3 | 5 | 4 | 5 | 5 | 8 | 8 | 11 |
| 17 | 11 | 47 | 12 | 15 | 9 | 47 | 10 | 18 | 7 | 51 | 10 | |
| Profit before tax | 76 | 67 | 78 | 58 | 69 | 75 | 113 | 75 | 66 | 69 | 121 | 79 |
| Tax | 21 | 15 | 27 | 11 | 19 | 20 | 31 | 19 | 17 | 18 | 30 | 21 |
| Tax % | 27.5% | 22.9% | 34.3% | 19.1% | 27.5% | 26.5% | 27.7% | 25.8% | 26% | 26.7% | 25.1% | 27.1% |
| 55 | 51 | 51 | 47 | 50 | 55 | 82 | 56 | 48 | 51 | 91 | 58 | |
| PAT margin % | 9.5% | 8.9% | 9% | 7.4% | 7.8% | 8.8% | 13.5% | 8.3% | 7.7% | 7.8% | 12.2% | 7.8% |
| EPS (₹) | 3.2 | 3 | 3 | 2.7 | 2.9 | 3.2 | 4.8 | 3.3 | 2.8 | 3 | 5.3 | 3.4 |
| 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 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +6% | +13.4% | -6% | +7.2% | +9.1% | +8% | +6% | +7% |
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 |
|---|---|---|---|---|---|
| Industrial Packaging | 308.66 | 31.15 | 559.54 | 157.79 | 401.75 |
| Logistics Services | 173.17 | 26.44 | 290.62 | 220.8 | 69.82 |
| -0.6% |
| +4.5% |
| +22.7% |
| +9.9% |
| PAT YoY % | +112.1% | +87.7% | -12.7% | +3.1% | -10.3% | +6.7% | +58.7% | +19.6% | -2.4% | -7.4% | +11% | +3.1% |
| Greases & Lubricants | 115.1 | 9.31 | 256 | 55.44 | 200.56 |
| Travel & Vacations | 79.46 | 34.94 | 680.2 | 140.55 | 539.65 |
| Logistics Infrastructure | 75.74 | 12.58 | 316.45 | 114.79 | 201.66 |
| Others | 30.68 | -24.32 | 740.87 | 541.16 | 199.71 |
₹ crore by quarter