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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 540 | 429 | 626 | 716 | 598 | 580 | 634 | 672 | 500 | 587 | 647 | 797 | |
| COGS | 463 | 358 | 524 | 608 | 494 | 484 | 543 | 573 | 414 | 510 | 538 | 677 |
| Gross profit | 78 | 71 | 102 | 108 | 104 | 96 | 91 | 99 | 86 | 77 | 109 | 120 |
| 50 | 53 | 71 | 77 | 76 | 69 | 68 | 69 | 63 | 60 | 77 | 81 | |
| 27 | 18 | 31 | 31 | 28 | 27 | 23 | 30 | 23 | 18 | 32 | 39 | |
| OPM % | 5.1% | 4.3% | 5% | 4.3% | 4.8% | 4.7% | 3.6% | 4.5% | 4.5% | 3% | 4.9% | 4.9% |
| Depreciation | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Interest | 2 | 2 | 3 | 5 | 6 | 4 | 4 | 5 | 5 | 4 | 2 | 7 |
| -0 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 0 | 1 | 1 | 2 | |
| Profit before tax | 22 | 13 | 24 | 21 | 18 | 19 | 14 | 22 | 13 | 9 | 25 | 28 |
| Tax | 5 | 3 | 6 | 5 | 5 | 5 | 3 | 6 | 4 | 3 | 7 | 7 |
| Tax % | 24.1% | 24.2% | 24.7% | 25.9% | 27.4% | 26.2% | 23.4% | 25.7% | 27.7% | 32.4% | 28% | 26% |
| 16 | 10 | 18 | 16 | 13 | 14 | 11 | 16 | 9 | 6 | 18 | 21 | |
| PAT margin % | 3% | 2.2% | 2.9% | 2.2% | 2.2% | 2.4% | 1.7% | 2.4% | 1.8% | 1.1% | 2.8% | 2.6% |
| EPS (₹) | 5.3 | 3.2 | 5.6 | 5.2 | 4.6 | 4.7 | 3.8 | 5.4 | 3.2 | 2.3 | 5.9 | 6.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 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 % | -22.3% | -18.3% | +3.2% | +29.1% | +10.7% | +35.2% | +1.3% | -6.2% |
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 |
|---|---|---|---|---|---|
| Castor Oil | 443.74 | 6.53 | 621.14 | 381.22 | 239.92 |
| Castor Oil Derivatives | 351.62 | 27.37 | 632.1 | 230.75 | 401.35 |
| -16.5% |
| +1.3% |
| +2% |
| +18.5% |
| PAT YoY % | +34.3% | +110.8% | +24.6% | +35.2% | -18.9% | +44.2% | -38.4% | +4.2% | -30.9% | -54.2% | +65.8% | +26.1% |
| Power Generation | 1.24 | 0.71 | 14.58 | 1.47 | 13.11 |
₹ crore by quarter