| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 600 | 768 | 421 | 404 | 474 | 421 | 494 | 419 | 572 | 644 | 282 | 172 | |
| COGS | 408 | 539 | 268 | 286 | 313 | 265 | 315 | 291 | 390 | 474 | 163 | 114 |
| Gross profit | 192 | 229 | 153 | 118 | 160 | 156 | 179 | 128 | 182 | 170 | 120 | 59 |
| 99 | 110 | 102 | 89 | 93 | 95 | 126 | 91 | 107 | 87 | 116 | 64 | |
| 92 | 119 | 51 | 29 | 67 | 61 | 53 | 37 | 75 | 83 | 4 | -5 | |
| OPM % | 15.4% | 15.6% | 12.1% | 7.2% | 14.2% | 14.6% | 10.7% | 8.7% | 13.1% | 12.8% | 1.3% | -3% |
| Depreciation | 14 | 14 | 15 | 14 | 14 | 14 | 16 | 15 | 15 | 15 | 15 | 15 |
| Interest | 7 | 7 | 8 | 6 | 2 | 4 | 3 | 1 | 1 | 0 | 0 | 0 |
| 2 | 2 | 2 | 1 | 2 | 1 | 21 | 4 | 7 | 5 | 27 | 6 | |
| Profit before tax | 73 | 100 | 31 | 10 | 53 | 45 | 55 | 24 | 66 | 73 | 15 | -14 |
| Tax | 24 | 32 | 9 | 3 | 19 | 16 | 20 | 9 | 23 | 24 | -27 | -4 |
| Tax % | 32.8% | 31.8% | 29.8% | 34.5% | 35.4% | 35.4% | 35.9% | 37.2% | 35% | 33.3% | -178.6% | -24.6% |
| 49 | 68 | 22 | 6 | 34 | 29 | 35 | 15 | 43 | 48 | 42 | -11 | |
| PAT margin % | 8.1% | 8.9% | 5.2% | 1.6% | 7.2% | 6.8% | 7.1% | 3.6% | 7.5% | 7.5% | 14.7% | -6.3% |
| EPS (₹) | 38.9 | 54.3 | 17.4 | 5.1 | 27.3 | 23 | 28 | 12.2 | 34.1 | 38.6 | 33.2 | -8.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +17.7% | -17.6% | -35.8% | -6.2% | -21.1% | -45.1% | +17.3% | +3.6% |
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 | 150.15 | -5.68 | 1,211.01 | 43.68 | 1,167.33 |
| Distillery | 20.22 | -4.31 | 384.23 | 3.72 | 380.51 |
| +20.7% |
| +52.8% |
| -42.8% |
| -58.8% |
| PAT YoY % | +81.2% | +66.6% | -56.3% | -52.7% | -29.8% | -57.7% | +61.1% | +137.2% | +24.6% | +68% | +18.3% | -171.6% |
| Power | 2.39 | -9.02 | 117.68 | 3.69 | 113.99 |
| Granite Products | 2.23 | -0.88 | 81.66 | 1.55 | 80.11 |
₹ crore by quarter