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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 664 | 625 | 641 | 690 | 759 | 701 | 746 | 800 | 919 | 899 | 1,021 | 1,166 | |
| COGS | 431 | 426 | 430 | 448 | 486 | 457 | 486 | 508 | 590 | 609 | 653 | 764 |
| Gross profit | 232 | 199 | 211 | 242 | 273 | 243 | 260 | 292 | 329 | 290 | 368 | 402 |
| 171 | 157 | 167 | 174 | 186 | 181 | 190 | 201 | 226 | 222 | 248 | 266 | |
| 61 | 42 | 44 | 68 | 87 | 63 | 70 | 92 | 103 | 68 | 121 | 136 | |
| OPM % | 9.3% | 6.8% | 6.9% | 9.8% | 11.5% | 9% | 9.4% | 11.5% | 11.2% | 7.6% | 11.8% | 11.7% |
| Depreciation | 22 | 23 | 24 | 24 | 24 | 25 | 26 | 30 | 34 | 35 | 37 | 38 |
| Interest | 22 | 23 | 26 | 23 | 25 | 25 | 27 | 32 | 37 | 37 | 36 | 38 |
| 11 | 14 | 23 | 17 | 20 | 23 | 15 | 24 | 25 | 35 | 10 | 11 | |
| Profit before tax | 29 | 10 | 18 | 37 | 57 | 36 | 33 | 54 | 57 | 31 | 58 | 71 |
| Tax | 7 | -1 | 2 | 6 | 11 | 7 | 5 | 12 | 11 | 2 | 21 | 17 |
| Tax % | 25.1% | -9.9% | 12.4% | 16.3% | 20% | 18.8% | 16.8% | 21.3% | 18.5% | 4.9% | 36% | 24% |
| 22 | 11 | 15 | 31 | 46 | 30 | 27 | 43 | 47 | 30 | 37 | 54 | |
| PAT margin % | 3.3% | 1.8% | 2.4% | 4.5% | 6% | 4.2% | 3.6% | 5.4% | 5.1% | 3.3% | 3.6% | 4.6% |
| EPS (₹) | 8.3 | 4.4 | 5.9 | 12 | 17.7 | 11.4 | 10.5 | 16.6 | 18.1 | 11.4 | 14.2 | 20.7 |
| 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 % | -14.7% | -14.4% | -10.3% | +4.9% | +14.4% | +12.1% | +16.3% | +16% |
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 |
|---|---|---|---|---|---|
| Packaging films | 1,089.07 | 122.78 | 3,927 | 1,334.13 | 2,592.87 |
| Speciality chemicals | 66.2 | 17.08 | 83.04 | 26.46 | 56.58 |
| +21.1% |
| +28.3% |
| +36.8% |
| +45.7% |
| PAT YoY % | -70.6% | -75.1% | -51.7% | +122.7% | +112.4% | +160.2% | +76.2% | +38.5% | +2.1% | -0.2% | +36.2% | +25.4% |
| Cosmo Plastech | 36.09 | 2.46 | 191.07 | 24.63 | 166.44 |
| Petcare | 18.35 | -14.84 | 132.89 | 93.03 | 39.86 |
| Cosmo Consumer | 11.15 | -2.03 | 121.25 | 6.77 | 114.48 |
| Others | 0 | 0 | 0 | 0 | — |
₹ crore by quarter