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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 73 | 278 | 179 | 160 | 139 | 41 | 185 | 79 | 70 | 53 | 259 | |
| Interest | 1 | 8 | 6 | 2 | 20 | -8 | 16 | 27 | 15 | 10 | 15 | 4 |
| Expenses | 29 | 45 | 258 | 122 | 103 | 92 | 154 | 91 | 127 | 115 | 133 | 141 |
| Financing profit | 31 | 20 | 14 | 54 | 37 | 55 | -128 | 68 | -63 | -55 | -95 | 114 |
| Financing margin % | 50.5% | 27.1% | 5% | 30.3% | 23.1% | 39.9% | -311.3% | 36.5% | -80.1% | -79.4% | -177.7% | 43.9% |
| Other income | 13 | 12 | 12 | 15 | 13 | 34 | 16 | 16 | 17 | 13 | 17 | 20 |
| Depreciation | 6 | 7 | 11 | 11 | 11 | 11 | 10 | 10 | 7 | 6 | 6 | 6 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 101 | 6 | 6 | 94 | 132 | 106 | -133 | 100 | -29 | -5 | 2 | 251 |
| Tax | 23 | 7 | 10 | 17 | 49 | 16 | -24 | 23 | 4 | -4 | -1 | 57 |
| Tax % | 22.3% | 114.5% | 162.4% | 18.3% | 37.2% | 15.4% | -17.9% | 22.8% | 12.2% | -76.1% | -59.1% | 22.6% |
| PAT | 79 | -1 | -4 | 77 | 83 | 89 | -109 | 77 | -33 | -1 | 4 | 194 |
| EPS (₹) | 74.9 | -9.9 | -23.3 | 76.5 | 87.3 | 80.5 | 95.5 | 86.9 | -43.9 | -5.4 | -8.2 | 218.4 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +9.9% | +85% | +96.6% | +237.1% | +163.2% | +89.7% | -85.2% | +3.7% |
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 |
|---|---|---|---|---|---|
| Treasury Operations | 140.97 | 115.48 | 1,144.1 | 24.48 | 1,119.62 |
| Flexible Packaging Film | 137.91 | 4.12 | 1,698.2 | 1,057.02 | 641.18 |
| -50.7% |
| -49.8% |
| +29% |
| +39.8% |
| PAT YoY % | -64.9% | -101% | -108.7% | +88.8% | +5.2% | — | — | +0.5% | -140% | -101.3% | — | +150.7% |
| Food and Beverages(discontinued operation) | 0 | 0 | 0 | 0 | — |
| Tea | 0 | 0 | 0 | 0 | — |
₹ crore by quarter