| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 78 | 64 | 46 | 39 | 73 | 57 | 24 | 48 | 83 | 84 | 35 | |
| COGS | 2 | 50 | 45 | 28 | 13 | 43 | 35 | 6 | 16 | 56 | 67 | 16 |
| Gross profit | 25 | 28 | 18 | 18 | 26 | 30 | 22 | 18 | 32 | 27 | 17 | 19 |
| 13 | 13 | 8 | 8 | 12 | 11 | 13 | 7 | 17 | 14 | 9 | 8 | |
| 11 | 16 | 11 | 9 | 15 | 18 | 10 | 11 | 15 | 13 | 8 | 11 | |
| OPM % | 42.7% | 20.3% | 16.8% | 20.8% | 37.2% | 24.9% | 17% | 47.3% | 31.9% | 16.2% | 10.1% | 32.2% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 7 | 7 | 5 | 5 | 10 | 8 | 4 | 7 | 9 | 6 | 5 | 7 |
| 0 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | |
| Profit before tax | 2 | 7 | 5 | 1 | 2 | 7 | 2 | 2 | 3 | 5 | 1 | 1 |
| Tax | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | -1 | 0 |
| Tax % | 37% | 18.8% | 1.1% | 30.9% | 27.9% | 9.3% | 13.3% | 24.3% | 21% | 42% | -38.3% | 26.6% |
| 1 | 6 | 5 | 1 | 1 | 7 | 2 | 1 | 3 | 3 | 2 | 1 | |
| PAT margin % | 3.6% | 7.2% | 7.2% | 2.1% | 3.3% | 9.3% | 3.4% | 5.4% | 5.5% | 3.2% | 2.3% | 2.7% |
| EPS (₹) | 0.1 | 0.6 | 0.5 | 0.1 | 0.1 | 0.7 | 0.2 | 0.1 | 0.2 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | -47.1% | -15.9% | -27.9% | -4.5% | +46.1% | -6.6% | -10.5% | -47.2% |
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 |
|---|---|---|---|---|---|
| Distellery | 35.08 | 15.84 | 299.26 | 115.5 | 183.76 |
| Others | 0.08 | 0 | 0 | 0 | — |
| +22.5% |
| +13% |
| +47.3% |
| +44.2% |
| PAT YoY % | -36.4% | +144% | -46.9% | -14.9% | +33.3% | +20.7% | -57.4% | +38.3% | +103.9% | -61.3% | +0.5% | -27.7% |
| Sugar | 0.04 | -4.42 | 482.39 | 249.05 | 233.34 |
| Aviation | 0 | -0.22 | 2.99 | 4.84 | — |
| Co Generation | 0 | -2.73 | 90.04 | 0.2 | 89.84 |
₹ crore by quarter