Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 586 | 585 | 577 | 638 | 639 | 630 | 608 | 681 | 635 | 657 | 744 | 749 | |
| COGS | 386 | 384 | 374 | 430 | 435 | 412 | 378 | 448 | 413 | 423 | 488 | 484 |
| Gross profit | 200 | 201 | 203 | 208 | 204 | 218 | 230 | 233 | 222 | 234 | 256 | 265 |
| 110 | 111 | 99 | 125 | 116 | 121 | 121 | 135 | 155 | 129 | 124 | 150 | |
| 90 | 90 | 104 | 82 | 88 | 97 | 109 | 99 | 67 | 104 | 132 | 114 | |
| OPM % | 15.4% | 15.4% | 18% | 12.9% | 13.8% | 15.5% | 18% | 14.5% | 10.6% | 15.9% | 17.7% | 15.3% |
| Depreciation | 14 | 14 | 15 | 15 | 14 | 15 | 16 | 15 | 16 | 18 | 28 | 20 |
| Interest | 5 | 5 | 6 | 6 | 5 | 9 | 6 | 7 | 7 | 10 | 10 | 13 |
| 13 | 11 | 18 | 12 | 11 | 9 | 18 | 9 | 11 | 7 | 20 | 11 | |
| Profit before tax | 84 | 81 | 100 | 74 | 80 | 82 | 105 | 87 | 56 | 83 | 113 | 92 |
| Tax | 21 | 15 | 27 | 11 | 19 | 20 | 31 | 19 | 17 | 18 | 30 | 21 |
| Tax % | 25.2% | 18.8% | 26.8% | 14.9% | 23.6% | 24.3% | 29.8% | 22.4% | 30.7% | 22.1% | 26.8% | 23.2% |
| 63 | 66 | 73 | 63 | 61 | 62 | 74 | 67 | 38 | 65 | 83 | 71 | |
| PAT margin % | 10.7% | 11.2% | 12.7% | 9.9% | 9.6% | 9.8% | 12.1% | 9.9% | 6.1% | 9.9% | 11.1% | 9.5% |
| EPS (₹) | 3.7 | 3.9 | 4.3 | 3.7 | 3.7 | 3.8 | 4.4 | 4 | 3.3 | 3.9 | 5 | 4.2 |
| 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 % | +6.2% | +13.7% | -5.2% | +7.7% | +9.1% | +7.8% | +5.5% | +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 |
| -0.5% |
| +4.2% |
| +22.3% |
| +10% |
| PAT YoY % | +82.7% | +89.2% | +69.4% | +12.7% | -2.3% | -6% | +0.2% | +7% | -37% | +5.3% | +12.6% | +5.3% |
| Greases & Lubricants | 115.1 | 9.31 | 256 | 55.44 | 200.56 |
| Logistics Infrastructure | 82.34 | 13.24 | 423.96 | 276.93 | 147.03 |
| Travel & Vacations | 79.46 | 34.94 | 680.2 | 140.55 | 539.65 |
| Others | 30.68 | -24.32 | 1,434.72 | 646.7 | 788.02 |
₹ crore by quarter