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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 361 | 331 | 380 | 384 | 420 | 355 | 416 | 533 | 471 | 492 | 521 | |
| COGS | 157 | 177 | 147 | 195 | 195 | 209 | 155 | 204 | 280 | 229 | 257 | 278 |
| Gross profit | 196 | 184 | 184 | 185 | 189 | 210 | 200 | 212 | 253 | 242 | 235 | 243 |
| 196 | 189 | 191 | 176 | 184 | 197 | 191 | 190 | 216 | 224 | 212 | 212 | |
| -1 | -5 | -6 | 9 | 5 | 13 | 9 | 22 | 37 | 18 | 23 | 31 | |
| OPM % | -0.2% | -1.4% | -1.9% | 2.5% | 1.3% | 3.2% | 2.5% | 5.3% | 7% | 3.9% | 4.6% | 6% |
| Depreciation | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 9 | 11 | 11 | 9 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 |
| 3 | 3 | 7 | 5 | 4 | 5 | 6 | 8 | 5 | 4 | 4 | 5 | |
| Profit before tax | -3 | -8 | -5 | 9 | 4 | 13 | 9 | 25 | 32 | 10 | 14 | 26 |
| Tax | -1 | -3 | -2 | 1 | 2 | 2 | 9 | 8 | 9 | 3 | 5 | 5 |
| Tax % | -26.6% | -35.9% | -46% | 7.1% | 52.5% | 15.6% | 93.2% | 31.5% | 28.9% | 26% | 33.2% | 21.2% |
| -2 | -5 | -3 | 8 | 2 | 11 | 1 | 17 | 23 | 7 | 9 | 20 | |
| PAT margin % | -0.6% | -1.4% | -0.9% | 2.2% | 0.5% | 2.7% | 0.2% | 4.1% | 4.3% | 1.6% | 1.9% | 3.9% |
| EPS (₹) | -2.2 | -5.4 | -3 | 8.9 | 2.2 | 12.1 | 0.7 | 18.3 | 24.2 | 7.8 | 9.9 | 21.7 |
| 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 % | -27.1% | +2% | +1.7% | +13.3% | +9.1% | +16.3% | +7.1% | +9.4% |
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 |
|---|---|---|---|---|---|
| Spirit, spirituous beverages and allied products | 287.61 | 36.56 | 259.73 | 43.67 | 216.06 |
| Marine | 233.65 | -7.7 | 344.94 | 119.87 | 225.07 |
| +38.7% |
| +12.2% |
| +38.8% |
| +25.3% |
| PAT YoY % | -113% | -161.8% | -127.9% | +338.9% | — | — | — | +106% | +986.1% | -35.3% | +1,376.2% | +18.5% |
₹ crore by quarter