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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 261 | 268 | 277 | 286 | 331 | 346 | 319 | 338 | 354 | 339 | 344 | 432 | |
| COGS | 185 | 200 | 194 | 191 | 204 | 204 | 196 | 214 | 241 | 228 | 201 | 278 |
| Gross profit | 76 | 68 | 83 | 95 | 128 | 142 | 123 | 125 | 113 | 111 | 143 | 155 |
| 86 | 88 | 77 | 84 | 88 | 82 | 87 | 104 | 98 | 94 | 101 | 105 | |
| -10 | -19 | 6 | 11 | 40 | 60 | 37 | 21 | 15 | 17 | 42 | 50 | |
| OPM % | -3.9% | -7.3% | 2.2% | 3.9% | 12% | 17.2% | 11.5% | 6.1% | 4.2% | 4.9% | 12.3% | 11.5% |
| Depreciation | 17 | 17 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 18 |
| Interest | 18 | 18 | 18 | 17 | 18 | 16 | 16 | 15 | 17 | 16 | 16 | 17 |
| 10 | 5 | 3 | 6 | 3 | 5 | 2 | 8 | 2 | 4 | 1 | 9 | |
| Profit before tax | -35 | -50 | -27 | -17 | 7 | 31 | 6 | -4 | -17 | -13 | 9 | 24 |
| Tax | -5 | -5 | -3 | -1 | 4 | 7 | 4 | 3 | -1 | -0 | 2 | 5 |
| Tax % | -12.9% | -10.3% | -10.6% | -3.4% | 55.2% | 20.9% | 69.2% | 87.9% | -8.4% | -2.1% | 16.5% | 20.9% |
| -30 | -45 | -24 | -16 | 3 | 25 | 2 | -7 | -16 | -12 | 8 | 19 | |
| PAT margin % | -11.7% | -16.7% | -8.6% | -5.6% | 0.9% | 7.2% | 0.6% | -2.1% | -4.5% | -3.7% | 2.3% | 4.3% |
| EPS (₹) | -3.7 | -5.4 | -2.8 | -1.7 | 0.3 | 2.6 | 0.2 | -0.7 | -1.6 | -1.3 | 0.8 | 1.8 |
| 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 % | -13.6% | +38.9% | -6.1% | +11.1% | +26.7% | +29.1% | +15.4% | +18.2% |
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 |
|---|---|---|---|---|---|
| Polyester chips and film | 399.45 | 39.14 | 1,297.61 | 541.6 | 756.01 |
| Speciality polymers | 32.71 | 14.81 | 118.83 | 3.99 | 114.84 |
| +7% |
| -1.9% |
| +7.7% |
| +27.8% |
| PAT YoY % | -124.6% | — | — | — | — | — | — | — | -622.5% | -150% | +301.5% | — |
₹ crore by quarter