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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 806 | 822 | 866 | 801 | 869 | 848 | 993 | 867 | 968 | 1,003 | 1,113 | 1,062 | |
| COGS | 388 | 402 | 427 | 385 | 412 | 413 | 507 | 415 | 466 | 495 | 559 | 529 |
| Gross profit | 418 | 420 | 439 | 416 | 456 | 435 | 486 | 452 | 502 | 509 | 554 | 533 |
| 274 | 289 | 314 | 302 | 313 | 313 | 335 | 328 | 359 | 363 | 381 | 376 | |
| 144 | 131 | 125 | 114 | 144 | 121 | 151 | 124 | 143 | 146 | 173 | 157 | |
| OPM % | 17.8% | 16% | 14.4% | 14.2% | 16.6% | 14.3% | 15.2% | 14.3% | 14.8% | 14.5% | 15.5% | 14.8% |
| Depreciation | 19 | 19 | 20 | 19 | 19 | 19 | 20 | 19 | 21 | 21 | 25 | 25 |
| Interest | 7 | 8 | 10 | 9 | 8 | 6 | 8 | 7 | 7 | 5 | 6 | 6 |
| 12 | 11 | 15 | 14 | 14 | 13 | 17 | 20 | 51 | 10 | 22 | 13 | |
| Profit before tax | 130 | 114 | 110 | 100 | 131 | 111 | 140 | 118 | 167 | 129 | 164 | 140 |
| Tax | 39 | 30 | 34 | 27 | 36 | 30 | 38 | 32 | 46 | 34 | 36 | 36 |
| Tax % | 29.8% | 26.6% | 30.8% | 27.2% | 27.5% | 27.2% | 27.3% | 27.3% | 27.3% | 26.1% | 21.9% | 26% |
| 91 | 84 | 76 | 73 | 95 | 81 | 102 | 86 | 121 | 95 | 128 | 103 | |
| PAT margin % | 11.3% | 10.2% | 8.8% | 9.1% | 10.9% | 9.5% | 10.3% | 9.9% | 12.5% | 9.5% | 11.5% | 9.7% |
| EPS (₹) | 2.9 | 2.7 | 2.4 | 2.3 | 3 | 2.6 | 3.2 | 2.7 | 3.9 | 3 | 4.1 | 3.3 |
| 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 % | +9.1% | +6.4% | +3.6% | +10.7% | +7.8% | +3.1% | +14.7% | +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 |
|---|---|---|---|---|---|
| Air Compressors | 982.3 | 141.1 | 3,379.8 | 1,201.3 | 2,178.5 |
| Automotive equipment | 80 | 3.8 | 247.3 | 79.3 | 168 |
| +11.4% |
| +18.4% |
| +12.1% |
| +22.6% |
| PAT YoY % | +26.9% | +4.8% | -55.2% | +20.4% | +3.8% | -3.9% | +33.8% | +17.5% | +28.2% | +18.1% | +25.5% | +20.7% |
₹ crore by quarter