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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,778 | 2,009 | 2,126 | 2,167 | 2,032 | 1,903 | 2,180 | 1,890 | 1,902 | 1,975 | 2,120 | 2,578 | |
| COGS | 1,166 | 1,373 | 1,474 | 1,500 | 1,382 | 1,393 | 1,512 | 1,361 | 1,377 | 1,425 | 1,380 | 1,628 |
| Gross profit | 612 | 637 | 652 | 667 | 650 | 510 | 667 | 529 | 525 | 550 | 741 | 949 |
| 310 | 332 | 351 | 357 | 352 | 342 | 351 | 340 | 320 | 339 | 365 | 409 | |
| 302 | 305 | 301 | 309 | 298 | 169 | 317 | 190 | 204 | 211 | 376 | 540 | |
| OPM % | 17% | 15.2% | 14.2% | 14.3% | 14.6% | 8.9% | 14.5% | 10% | 10.7% | 10.7% | 17.7% | 21% |
| Depreciation | 39 | 42 | 46 | 47 | 48 | 48 | 51 | 51 | 53 | 58 | 63 | 64 |
| Interest | 3 | 3 | 4 | 6 | 6 | 6 | 9 | 8 | 8 | 11 | 19 | 23 |
| 17 | 14 | 99 | 19 | 21 | 21 | 23 | 25 | 20 | -4 | 7 | 14 | |
| Profit before tax | 277 | 274 | 349 | 275 | 264 | 135 | 279 | 155 | 163 | 138 | 301 | 468 |
| Tax | 72 | 72 | 95 | 72 | 70 | 37 | 76 | 42 | 44 | 38 | 82 | 123 |
| Tax % | 26% | 26.2% | 27.3% | 26.3% | 26.5% | 27.4% | 27.3% | 27.5% | 27.2% | 27.7% | 27.1% | 26.2% |
| 205 | 202 | 254 | 203 | 194 | 98 | 203 | 112 | 119 | 100 | 220 | 345 | |
| PAT margin % | 11.5% | 10.1% | 11.9% | 9.4% | 9.6% | 5.2% | 9.3% | 5.9% | 6.2% | 5.1% | 10.4% | 13.4% |
| EPS (₹) | 15 | 14.8 | 18.6 | 14.9 | 14.2 | 7.2 | 14.8 | 8.2 | 8.7 | 7.3 | 16.1 | 25.3 |
| 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 % | -9.4% | +0.9% | +8.4% | +22.5% | +14.3% | -5.3% | +2.5% | -12.8% |
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 |
|---|---|---|---|---|---|
| Phenolics | 1,775.05 | 417.76 | 3,662.12 | 1,592.35 | 2,069.77 |
| Advanced Intermediates | 803.85 | 66.98 | 3,511.68 | 1,329.15 | 2,182.53 |
| -6.4% |
| +3.8% |
| -2.7% |
| +36.4% |
| PAT YoY % | +17.5% | -3.3% | +8.5% | +35.1% | -5.3% | -51.4% | -20.2% | -44.6% | -38.9% | +1.7% | +8.6% | +207.4% |
₹ crore by quarter