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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 149 | 140 | 148 | 134 | 176 | 187 | 174 | 170 | 0 | 0 | 168 | 191 | |
| COGS | 94 | 93 | 93 | 86 | 123 | 127 | 107 | 115 | 0 | 0 | 105 | 115 |
| Gross profit | 55 | 48 | 56 | 48 | 53 | 60 | 67 | 55 | — | 0 | 63 | 76 |
| 38 | 42 | 47 | 54 | 46 | 49 | 86 | 84 | 84 | 12 | 536 | 43 | |
| 17 | 6 | 9 | -6 | 7 | 11 | -18 | -29 | -84 | -12 | -473 | 33 | |
| OPM % | 11.6% | 4.3% | 6.1% | -4.5% | 4.2% | 6.2% | -10.6% | -17% | — | -12,010% | -281.4% | 17.2% |
| Depreciation | 19 | 20 | 3 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 12 | 12 |
| Interest | 7 | 30 | 3 | 3 | 31 | -13 | 23 | 18 | 0 | 0 | 12 | 7 |
| 94 | 137 | 57 | 286 | 273 | 12 | -0 | 175 | 41 | 107 | -1,743 | -88 | |
| Profit before tax | 86 | 93 | 60 | 264 | 236 | 22 | -54 | 115 | -43 | 94 | -2,240 | -75 |
| Tax | 22 | 5 | 29 | 67 | 51 | 25 | -58 | 22 | -28 | 19 | -60 | 20 |
| Tax % | 25.5% | 5.8% | 48.8% | 25.4% | 21.6% | 111.2% | -107.3% | 19.4% | -65.1% | 20.2% | -2.7% | 27% |
| 64 | 87 | 31 | 197 | 185 | -3 | 4 | 93 | -15 | 75 | -2,180 | -95 | |
| PAT margin % | 43% | 62.3% | 20.8% | 146.7% | 104.8% | -1.3% | 2.3% | 54.5% | — | — | — | -49.8% |
| EPS (₹) | 14 | 20 | 7 | 45 | 42.2 | -0.6 | 0.9 | 21.2 | -3.4 | 17.2 | -497.9 | -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 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 % | -76.8% | +4.8% | -18.5% | +27.5% | +18.4% | +33% | +17.1% | +26.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Nonwoven Fabrics | 134.33 | 5.56 | — | 529.99 |
| Other unallocable income/(expense)(net) | 0 | 125.21 | — | 0 |
| Packaging Films | 0 | 0 |
| -100% |
| -99.9% |
| -3.2% |
| +12.3% |
| PAT YoY % | -95.2% | +118.6% | -26.3% | +51.9% | +188.6% | -102.9% | -87.2% | -53% | -108.2% | — | -55,572.8% | -202.6% |
| — |
| 0 |
₹ crore by quarter