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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 103 | 106 | 146 | 88 | 98 | 89 | 100 | 96 | 99 | 105 | 111 | 118 | |
| COGS | 36 | 41 | 79 | 31 | 32 | 23 | 20 | 24 | 23 | 32 | 30 | 35 |
| Gross profit | 67 | 65 | 68 | 57 | 66 | 66 | 80 | 72 | 76 | 73 | 81 | 83 |
| 42 | 41 | 46 | 31 | 41 | 39 | 48 | 43 | 54 | 51 | 61 | 56 | |
| 25 | 24 | 21 | 25 | 25 | 27 | 32 | 29 | 22 | 22 | 21 | 27 | |
| OPM % | 24.7% | 22.7% | 14.4% | 28.7% | 25.1% | 30.3% | 31.6% | 30.4% | 22.2% | 20.8% | 18.4% | 23% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Interest | 1 | -0 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 |
| 2 | 2 | 7 | 4 | 5 | 4 | -40 | 4 | 17 | 8 | 5 | 5 | |
| Profit before tax | 21 | 21 | 21 | 22 | 22 | 24 | -16 | 25 | 32 | 22 | 19 | 24 |
| Tax | 6 | 5 | 7 | 6 | 5 | 6 | -3 | 7 | 8 | 6 | 3 | 6 |
| Tax % | 27.1% | 22.7% | 31.6% | 25.3% | 24.6% | 24.1% | -18.3% | 28.3% | 25.3% | 27.2% | 18.4% | 26.9% |
| 16 | 16 | 14 | 16 | 16 | 18 | -13 | 18 | 24 | 16 | 15 | 18 | |
| PAT margin % | 15.2% | 15.1% | 9.8% | 18.8% | 16.9% | 20.6% | -13.2% | 19% | 24% | 15.3% | 13.7% | 15% |
| EPS (₹) | 2.3 | 2.3 | 2 | 2.3 | 2.3 | 2.6 | -1.8 | 2.5 | 3.3 | 2.2 | 2.1 | 2.4 |
| 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 % | +11.6% | +7.3% | +9.1% | -28.2% | -4.9% | -16% | -31.7% | +9.2% |
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 |
|---|---|---|---|---|---|
| Chemical Division | 62.69 | 8.15 | 89.14 | 26.07 | 63.07 |
| LST Division ( Inc. EPC, Wharfage Income and Rail Logistics) | 54.8 | 17.9 | 768.33 | 177.91 | 590.42 |
| +1.4% |
| +18.1% |
| +11.5% |
| +22.9% |
| PAT YoY % | +26.7% | +10.8% | -3.1% | +6.1% | +5.6% | +14.4% | -192.3% | +10.3% | +44.3% | -12.2% | — | -3% |
₹ crore by quarter