Consolidated figures · ₹ crore
| ₹ Cr | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 819 | 728 | 616 | 856 | 584 | 750 | 960 | 926 | 841 | 698 | 991 | 848 | |
| COGS | 584 | 541 | 405 | 603 | 349 | 471 | 728 | 733 | 596 | 441 | 662 | 691 |
| Gross profit | 234 | 187 | 211 | 253 | 234 | 279 | 232 | 194 | 246 | 257 | 329 | 157 |
| 93 | 100 | 123 | 123 | 125 | 161 | 121 | 128 | 148 | 147 | 159 | 114 | |
| 141 | 87 | 88 | 131 | 109 | 119 | 111 | 66 | 98 | 109 | 170 | 43 | |
| OPM % | 17.2% | 12% | 14.3% | 15.3% | 18.7% | 15.8% | 11.6% | 7.1% | 11.6% | 15.7% | 17.2% | 5.1% |
| Depreciation | 21 | 21 | 24 | 29 | 32 | 33 | 26 | 32 | 35 | 33 | 37 | 34 |
| Interest | 12 | 8 | 6 | 9 | 8 | 16 | 26 | 12 | 9 | 12 | 25 | 27 |
| 5 | 20 | 22 | 15 | 27 | 37 | 16 | 16 | 23 | 29 | 34 | 28 | |
| Profit before tax | 113 | 79 | 80 | 109 | 96 | 107 | 75 | 38 | 76 | 93 | 143 | 10 |
| Tax | -11 | 20 | 23 | 53 | 31 | 15 | 20 | -28 | 16 | 23 | 39 | 3 |
| Tax % | -10.1% | 25% | 28.9% | 48.8% | 32.1% | 14.3% | 27% | -74.7% | 21.6% | 25.2% | 27.4% | 29.7% |
| 124 | 59 | 57 | 56 | 65 | 91 | 55 | 66 | 60 | 70 | 104 | 7 | |
| PAT margin % | 15.2% | 8.1% | 9.2% | 6.5% | 11.1% | 12.2% | 5.7% | 7.1% | 7.1% | 10% | 10.5% | 0.8% |
| EPS (₹) | 15.4 | 7.3 | 7 | 6.9 | 8 | 11.3 | 6.8 | 8.2 | 7.4 | 8.6 | 12.8 | 0.9 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -7.1% | +1.2% | +1.6% | +75.1% | -28.7% | +3% | +56% | +8.2% |
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 | 635.43 | 0.64 | 2,169.24 | 899.14 | 1,270.1 |
| Distillery | 287.15 | 35.29 | 943.11 | 390.68 | 552.43 |
| +44.2% |
| -7% |
| +3.2% |
| -8.4% |
| PAT YoY % | -1.2% | +6.6% | +52.5% | +7.2% | -47.8% | +54.2% | -3.3% | +19% | -8.3% | -23.8% | +89.1% | -89.6% |
| Others | 1.77 | 0.48 | 114.67 | 0.78 | 113.89 |
₹ crore by quarter