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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 118 | 107 | 123 | 121 | 135 | 126 | 135 | 131 | 146 | 116 | 121 | 158 | |
| COGS | 82 | 74 | 80 | 86 | 96 | 88 | 93 | 93 | 103 | 78 | 76 | 108 |
| Gross profit | 36 | 33 | 42 | 35 | 39 | 38 | 43 | 39 | 43 | 39 | 44 | 49 |
| 23 | 21 | 27 | 21 | 23 | 26 | 33 | 31 | 26 | 25 | 29 | 26 | |
| 13 | 12 | 16 | 14 | 16 | 12 | 10 | 8 | 17 | 13 | 16 | 24 | |
| OPM % | 11.1% | 11.3% | 12.9% | 11.3% | 12.1% | 9.8% | 7.5% | 6.3% | 11.6% | 11.5% | 13.2% | 15.1% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | 7 | 17 | 7 | 8 | 7 | 19 | 104 | 20 | 13 | 14 | 17 | |
| Profit before tax | 16 | 16 | 30 | 18 | 22 | 16 | 27 | 109 | 34 | 23 | 27 | 38 |
| Tax | 4 | 4 | 6 | 4 | 5 | 4 | 3 | 5 | 7 | 6 | 6 | 10 |
| Tax % | 27.4% | 26% | 21.2% | 23.3% | 21.5% | 23.2% | 12.9% | 4.3% | 21.2% | 24.4% | 22.9% | 25.7% |
| 12 | 12 | 23 | 14 | 17 | 12 | 23 | 104 | 27 | 17 | 21 | 28 | |
| PAT margin % | 9.8% | 11.2% | 19.1% | 11.4% | 12.6% | 9.8% | 17.2% | 79.4% | 18.3% | 15.1% | 17.2% | 17.9% |
| EPS (₹) | 0.7 | 0.7 | 1.3 | 0.8 | 1 | 0.7 | 1.3 | 5.9 | 1.5 | 1 | 1.2 | 1.6 |
| 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 % | -18.8% | -17.6% | -1.6% | +4.6% | +14.8% | +17.9% | +10.3% | +8.5% |
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 |
|---|---|---|---|---|---|
| Plastic Processing | 154.64 | 27.01 | 225.44 | 15.58 | 209.86 |
| Real Estate | 2.94 | 0.97 | 384.64 | 27.73 | 356.91 |
| +8.1% |
| -7.9% |
| -10.9% |
| +20.1% |
| PAT YoY % | +287% | +43.5% | — | +149.6% | +47.9% | +3.5% | -0.9% | +659.4% | +56.2% | +41.4% | -10.7% | -73% |
| Spinning | 0.02 | -0.07 | 1.13 | 0 | 1.13 |
| Others | 0 | 0.79 | 125.98 | 2.46 | 123.52 |
| Steel | 0 | -2.35 | 10.84 | 0.44 | 10.4 |
₹ crore by quarter