Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,905 | 1,887 | 2,047 | 2,375 | 2,072 | 2,010 | 2,210 | 2,535 | 2,381 | 2,315 | 2,578 | 3,090 | |
| COGS | 1,334 | 1,315 | 1,419 | 1,624 | 1,440 | 1,404 | 1,540 | 1,709 | 1,632 | 1,637 | 1,860 | 2,189 |
| Gross profit | 572 | 573 | 628 | 751 | 632 | 606 | 670 | 826 | 750 | 678 | 718 | 901 |
| 353 | 360 | 398 | 421 | 391 | 392 | 442 | 456 | 419 | 421 | 483 | 551 | |
| 219 | 213 | 230 | 330 | 241 | 214 | 228 | 370 | 331 | 257 | 235 | 351 | |
| OPM % | 11.5% | 11.3% | 11.2% | 13.9% | 11.6% | 10.7% | 10.3% | 14.6% | 13.9% | 11.1% | 9.1% | 11.4% |
| Depreciation | 100 | 102 | 111 | 111 | 116 | 117 | 121 | 129 | 136 | 139 | 146 | 151 |
| Interest | 32 | 38 | 50 | 46 | 45 | 43 | 48 | 43 | 37 | 33 | 32 | 32 |
| 14 | 4 | 2 | 2 | 7 | 2 | 8 | 3 | 4 | 2 | 3 | 3 | |
| Profit before tax | 101 | 77 | 71 | 176 | 88 | 56 | 67 | 201 | 162 | 88 | 60 | 171 |
| Tax | 24 | 19 | 19 | 45 | 23 | 15 | 18 | 53 | 41 | 21 | 9 | 37 |
| Tax % | 23.4% | 25.1% | 26.4% | 25.7% | 26.5% | 26.5% | 26.4% | 26.4% | 25.6% | 23.5% | 14.9% | 21.7% |
| 78 | 57 | 52 | 131 | 64 | 41 | 50 | 148 | 120 | 67 | 51 | 134 | |
| PAT margin % | 4.1% | 3% | 2.6% | 5.5% | 3.1% | 2% | 2.3% | 5.8% | 5.1% | 2.9% | 2% | 4.3% |
| EPS (₹) | 3.5 | 2.6 | 2.3 | 5.9 | 2.9 | 1.8 | 2.2 | 6.7 | 5.4 | 3 | 2.3 | 6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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% | +11.3% | +14.4% | +10.4% | +8.7% | +6.5% | +8% | +6.7% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Milk and Milk productds | 2,150.64 | 141.8 | — | 2,263.31 |
₹ crore by quarter
| +14.9% |
| +15.2% |
| +16.6% |
| +21.9% |
| PAT YoY % | +82.6% | +23.6% | +108.7% | +62.8% | -17.1% | -28.7% | -4.8% | +13.4% | +86.8% | +64% | +2.5% | -9.7% |