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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 723 | 784 | 852 | 1,107 | 774 | 805 | 929 | 1,052 | 810 | 858 | 1,010 | 1,174 | |
| COGS | 406 | 451 | 466 | 655 | 457 | 469 | 535 | 623 | 459 | 485 | 575 | 667 |
| Gross profit | 318 | 333 | 386 | 452 | 318 | 337 | 394 | 429 | 351 | 373 | 436 | 507 |
| 315 | 316 | 369 | 383 | 359 | 337 | 371 | 389 | 361 | 386 | 443 | 434 | |
| 3 | 17 | 17 | 69 | -42 | -1 | 22 | 40 | -10 | -13 | -8 | 73 | |
| OPM % | 0.4% | 2.1% | 2% | 6.2% | -5.4% | -0.1% | 2.4% | 3.8% | -1.2% | -1.5% | -0.8% | 6.2% |
| Depreciation | 29 | 30 | 31 | 36 | 36 | 37 | 36 | 37 | 38 | 38 | 39 | 38 |
| Interest | 17 | 8 | 1 | 17 | 17 | 17 | 17 | 17 | 15 | 18 | 18 | 17 |
| 19 | 11 | 11 | 5 | 101 | 4 | 10 | 19 | 14 | 12 | 49 | 7 | |
| Profit before tax | -25 | -11 | -3 | 21 | 6 | -51 | -20 | 5 | -49 | -57 | -15 | 25 |
| Tax | -9 | -3 | -3 | 9 | -8 | -16 | 5 | 7 | -6 | -4 | 7 | 16 |
| Tax % | -35.6% | -32.5% | -96.3% | 40.5% | -135.1% | -30.6% | 24.7% | 125.5% | -12% | -7.1% | 44.9% | 63% |
| -16 | -7 | -0 | 13 | 15 | -35 | -25 | -1 | -43 | -53 | -22 | 9 | |
| PAT margin % | -2.2% | -0.9% | -0% | 1.1% | 1.9% | -4.4% | -2.7% | -0.1% | -5.3% | -6.2% | -2.2% | 0.8% |
| EPS (₹) | -20.9 | -9.5 | 0.2 | 16.7 | 19.5 | -47.1 | -32.8 | -1.8 | -56.8 | -70.3 | -29.6 | 12.5 |
| 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 % | -5.3% | +2.2% | -1.3% | +9% | +7.1% | +2.7% | +9% | -4.9% |
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 |
|---|---|---|---|---|---|
| Roofs | 516.5 | 89.68 | 407.56 | 184.13 | 223.43 |
| Floors | 341.28 | -37.41 | 1,261.5 | 941.31 | 320.19 |
| +4.6% |
| +6.5% |
| +8.7% |
| +11.6% |
| PAT YoY % | — | -157.3% | -102.4% | -78.2% | — | — | — | -110.5% | -392.2% | — | — | — |
| Pipes & Construction Chemicals | 159.1 | -5.34 | 736.39 | 161.56 | 574.83 |
| Walls | 156.36 | 8.45 | 480.19 | 109.56 | 370.63 |
| Others | 1.75 | 0.68 | 22.41 | 1.17 | 21.24 |
₹ crore by quarter