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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 328 | 289 | 382 | 336 | 421 | 351 | 433 | 367 | 348 | 387 | 426 | 482 | |
| COGS | 93 | 83 | 101 | 90 | 114 | 101 | 128 | 104 | 107 | 114 | 129 | 139 |
| Gross profit | 235 | 207 | 281 | 246 | 306 | 249 | 304 | 263 | 241 | 273 | 297 | 344 |
| 167 | 153 | 190 | 182 | 215 | 185 | 206 | 195 | 193 | 202 | 201 | 254 | |
| 68 | 53 | 91 | 64 | 91 | 65 | 98 | 68 | 48 | 71 | 96 | 90 | |
| OPM % | 20.9% | 18.5% | 23.9% | 19.2% | 21.7% | 18.4% | 22.7% | 18.6% | 13.9% | 18.3% | 22.6% | 18.7% |
| Depreciation | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 9 | 9 |
| Interest | 4 | 3 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 4 | 3 | 3 |
| 10 | 11 | 13 | 11 | 10 | 9 | 9 | 13 | 9 | 18 | -6 | 9 | |
| Profit before tax | 68 | 55 | 92 | 62 | 88 | 62 | 97 | 70 | 46 | 76 | 78 | 86 |
| Tax | 16 | 12 | 22 | 15 | 22 | 14 | 26 | 17 | 14 | 19 | 21 | 22 |
| Tax % | 23% | 21.4% | 24% | 24.7% | 24.8% | 22.9% | 26.6% | 24.6% | 30% | 25.4% | 26.7% | 25.3% |
| 52 | 43 | 70 | 47 | 66 | 48 | 71 | 53 | 32 | 56 | 57 | 65 | |
| PAT margin % | 16% | 15% | 18.2% | 13.9% | 15.7% | 13.6% | 16.4% | 14.5% | 9.2% | 14.6% | 13.4% | 13.4% |
| EPS (₹) | 25.8 | 21.2 | 34.1 | 23.4 | 33.1 | 24 | 7.2 | 5.4 | 3.2 | 5.7 | 5.8 | 6.6 |
| 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 % | -7.8% | +5.4% | +3.2% | +3.2% | +28.1% | +21.2% | +13.2% | +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 |
|---|---|---|---|---|---|
| Synthetic Cordage | 380.68 | 76.41 | 1,059.69 | 344.59 | 715.1 |
| Fibre and Industrial Products & Projects | 109 | 23.31 | 183.92 | 93.72 | 90.2 |
| -17.3% |
| +10.4% |
| -1.4% |
| +31.4% |
| PAT YoY % | +9.7% | +18.3% | +16.6% | +8.9% | +25.8% | +10.4% | +2.2% | +13.6% | -51.5% | +17.9% | -19.4% | +21.6% |
₹ crore by quarter