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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 466 | 509 | 534 | 775 | 481 | 496 | 557 | 728 | 479 | 529 | 625 | 824 | |
| COGS | 267 | 301 | 306 | 481 | 294 | 303 | 339 | 461 | 286 | 314 | 368 | 488 |
| Gross profit | 198 | 208 | 228 | 294 | 188 | 194 | 218 | 266 | 193 | 216 | 257 | 336 |
| 182 | 190 | 214 | 220 | 195 | 193 | 207 | 227 | 192 | 211 | 231 | 248 | |
| 16 | 18 | 14 | 74 | -7 | 0 | 11 | 40 | 1 | 4 | 27 | 88 | |
| OPM % | 3.5% | 3.5% | 2.6% | 9.6% | -1.5% | 0% | 1.9% | 5.4% | 0.2% | 0.8% | 4.2% | 10.7% |
| Depreciation | 16 | 17 | 18 | 17 | 17 | 18 | 17 | 17 | 17 | 18 | 23 | 22 |
| Interest | 2 | 3 | 4 | 6 | 6 | 7 | 6 | 6 | 5 | 7 | 9 | 8 |
| 21 | 11 | 13 | 6 | 99 | 5 | 12 | 21 | 16 | 31 | -18 | 9 | |
| Profit before tax | 19 | 8 | 5 | 58 | 69 | -19 | 1 | 38 | -5 | 10 | -23 | 67 |
| Tax | 4 | 2 | 1 | 15 | 9 | -8 | 1 | 10 | -2 | -1 | 2 | 18 |
| Tax % | 20.3% | 20.1% | 22.1% | 26.5% | 12.6% | -40.7% | 144.7% | 26.4% | -33.2% | -12.9% | 7.4% | 26.1% |
| 15 | 7 | 4 | 43 | 60 | -11 | -0 | 28 | -3 | 11 | -25 | 50 | |
| PAT margin % | 3.3% | 1.3% | 0.8% | 5.5% | 12.5% | -2.3% | -0.1% | 3.9% | -0.7% | 2.1% | -4% | 6% |
| EPS (₹) | 20.4 | 8.9 | 5.4 | 56.5 | 79.7 | -15.1 | -0.5 | 37.2 | -4.5 | 14.8 | -33 | 65.9 |
| 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 % | +3.8% | +7.1% | +4.3% | +7.4% | +3.4% | -2.5% | +4.3% | -6.1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Roofing Solutions | 463.36 | 75.13 | — | 177.84 |
| Flooring Solutions | 312.85 | -24.47 | — | 757.7 |
| Polymer Solutions | 195.15 | -5.12 |
| -0.5% |
| +6.6% |
| +12.2% |
| +13.3% |
| PAT YoY % | +130% | -70.5% | -72.8% | -44.6% | +290.6% | -269.8% | -108.4% | -34.2% | -105.6% | — | — | +77.3% |
| — |
| 266.12 |
| Building Solutions | 134.79 | 6.81 | — | 97.86 |
| Others | 1.5 | 0.88 | — | 1.21 |
₹ crore by quarter