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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,539 | 1,230 | 1,434 | 1,422 | 1,298 | 1,192 | 1,504 | 1,542 | 1,671 | 1,454 | 1,604 | 1,637 | |
| COGS | 1,170 | 896 | 816 | 1,066 | 1,076 | 848 | 869 | 1,224 | 1,355 | 1,002 | 1,029 | 1,308 |
| Gross profit | 369 | 334 | 618 | 356 | 222 | 344 | 635 | 319 | 316 | 452 | 575 | 329 |
| 198 | 215 | 265 | 183 | 165 | 211 | 259 | 175 | 186 | 242 | 281 | 208 | |
| 172 | 119 | 353 | 173 | 57 | 133 | 376 | 144 | 130 | 210 | 294 | 120 | |
| OPM % | 11.2% | 9.7% | 24.6% | 12.2% | 4.4% | 11.1% | 25% | 9.4% | 7.8% | 14.4% | 18.3% | 7.4% |
| Depreciation | 41 | 42 | 43 | 43 | 43 | 44 | 43 | 44 | 44 | 44 | 45 | 44 |
| Interest | 17 | 8 | 25 | 36 | 20 | 7 | 30 | 34 | 14 | 4 | 26 | 32 |
| 110 | 54 | 4 | 8 | 65 | 7 | 9 | 6 | 9 | 10 | 12 | 15 | |
| Profit before tax | 223 | 123 | 289 | 102 | 59 | 89 | 312 | 73 | 80 | 171 | 236 | 59 |
| Tax | 57 | 32 | 86 | 32 | -8 | 19 | 83 | 22 | 26 | 58 | 77 | 14 |
| Tax % | 25.4% | 25.9% | 29.7% | 31.5% | -13.6% | 20.8% | 26.5% | 29.4% | 32.5% | 33.7% | 32.4% | 24.6% |
| 166 | 91 | 203 | 70 | 67 | 70 | 229 | 52 | 54 | 113 | 160 | 44 | |
| PAT margin % | 10.8% | 7.4% | 14.2% | 4.9% | 5.2% | 5.9% | 15.2% | 3.3% | 3.2% | 7.8% | 10% | 2.7% |
| EPS (₹) | 8.2 | 4.5 | 10.1 | 3.5 | 3.3 | 3.5 | 11.4 | 2.6 | 2.7 | 5.6 | 7.9 | 2.2 |
| 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 % | +38.3% | +25.4% | -3.8% | +2.3% | -15.7% | -3.1% | +4.8% | +8.5% |
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 |
|---|---|---|---|---|---|
| Sugar | 1,225.27 | 38.76 | 3,407.4 | 123.46 | 3,283.94 |
| Distillery | 539.62 | 80.38 | 1,233.36 | 56.66 | 1,176.7 |
| +28.7% |
| +22% |
| +6.7% |
| +6.1% |
| PAT YoY % | — | +97.3% | -20.1% | -4.6% | -59.6% | -22.8% | +12.7% | -26.5% | -19.8% | +61% | -30.4% | -14.4% |
| Polylactic Acid(PLA) | 17.44 | -9.84 | 2,409.6 | 288.49 | 2,121.11 |
| Others | 1.24 | 0.22 | 14.44 | 1.07 | 13.37 |
₹ crore by quarter