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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 | 200 | 245 | 206 | 233 | 245 | 266 | 239 | 172 | 200 | 121 | 157 | |
| COGS | 146 | 144 | 166 | 144 | 154 | 161 | 191 | 166 | 117 | 146 | 78 | 112 |
| Gross profit | 65 | 55 | 80 | 62 | 80 | 84 | 75 | 73 | 55 | 54 | 43 | 45 |
| 8 | 8 | 12 | 12 | 11 | 13 | 14 | 19 | 19 | 23 | 24 | 19 | |
| 57 | 47 | 68 | 50 | 69 | 71 | 61 | 54 | 36 | 31 | 18 | 26 | |
| OPM % | 27.1% | 23.5% | 27.6% | 24.4% | 29.4% | 29% | 22.9% | 22.7% | 21% | 15.3% | 15.2% | 16.6% |
| Depreciation | 1 | 1 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 2 |
| Interest | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 |
| 8 | 6 | 1 | 2 | 2 | 3 | 6 | 2 | 5 | 3 | 3 | 2 | |
| Profit before tax | 62 | 51 | 64 | 49 | 67 | 70 | 63 | 51 | 36 | 27 | 15 | 21 |
| Tax | 16 | 13 | 16 | 12 | 18 | 19 | 16 | 13 | 8 | 8 | 9 | 6 |
| Tax % | 26.5% | 25.9% | 25.8% | 24.8% | 26.3% | 27.5% | 25.2% | 25.1% | 22.7% | 29% | 61.3% | 26.5% |
| 45 | 37 | 47 | 37 | 50 | 51 | 47 | 38 | 28 | 19 | 6 | 15 | |
| PAT margin % | 21.6% | 18.8% | 19.3% | 18% | 21.3% | 20.6% | 17.7% | 15.9% | 16.3% | 9.6% | 4.7% | 9.9% |
| EPS (₹) | 9.4 | 7.4 | 9.1 | 6.7 | 8.9 | 9.1 | 8.4 | 6.8 | 5.1 | 3.4 | 1 | 2.8 |
| 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 % | — | — | — | — | +10.9% | +22.9% | +8.4% | +15.8% | -26.1% |
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 |
|---|---|---|---|---|---|
| Contractor | 129.45 | 25.86 | 1,290.12 | 215.84 | 1,074.28 |
| Manufacturing of flex sheets and paper products | 27.79 | 0.16 | 111.89 | 112.43 | — |
| -18.3% |
| -54.7% |
| -34.2% |
| PAT YoY % | — | — | — | — | +9.5% | +35.2% | -1% | +2.4% | -43.3% | -61.9% | -87.8% | -59.3% |
| Manufacturing of RMC | 0 | -0.01 | 0.04 | 0.01 | 0.03 |
₹ crore by quarter