Consolidated figures · ₹ crore
| ₹ Cr | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 597 | 659 | 613 | 617 | 687 | 732 | 678 | 660 | 742 | 734 | 704 | 667 | |
| COGS | 359 | 392 | 349 | 335 | 358 | 372 | 340 | 333 | 361 | 365 | 354 | 339 |
| Gross profit | 238 | 267 | 264 | 282 | 329 | 360 | 337 | 327 | 380 | 368 | 351 | 328 |
| 178 | 187 | 180 | 191 | 211 | 225 | 219 | 218 | 247 | 230 | 235 | 216 | |
| 60 | 80 | 84 | 91 | 117 | 135 | 119 | 108 | 133 | 138 | 116 | 112 | |
| OPM % | 10% | 12.2% | 13.8% | 14.8% | 17.1% | 18.5% | 17.5% | 16.4% | 18% | 18.9% | 16.4% | 16.8% |
| Depreciation | 13 | 13 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 15 |
| Interest | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 13 | 12 | 15 | 6 | 17 | 13 | 11 | 13 | 14 | 13 | 14 | 11 | |
| Profit before tax | 57 | 76 | 84 | 82 | 121 | 135 | 115 | 107 | 132 | 136 | 114 | 107 |
| Tax | 9 | 11 | 17 | 23 | 25 | 31 | 24 | 29 | 31 | 31 | 26 | 31 |
| Tax % | 15.9% | 14.4% | 20% | 27.7% | 20.6% | 23.1% | 21.1% | 27.1% | 23.2% | 22.6% | 23.2% | 28.7% |
| 48 | 65 | 67 | 59 | 96 | 104 | 91 | 78 | 102 | 105 | 87 | 76 | |
| PAT margin % | 8% | 9.9% | 11% | 9.6% | 14% | 14.2% | 13.4% | 11.8% | 13.7% | 14.3% | 12.4% | 11.4% |
| EPS (₹) | 1.3 | 1.8 | 1.8 | 1.6 | 2.6 | 2.8 | 2.5 | 2.1 | 2.8 | 2.9 | 2.4 | 2.1 |
| vs same quarter last year | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +13.7% | +12.6% | +13.7% | +12.8% | +15.1% | +11.1% | +10.6% | +7% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Fabric Care | 286.86 | 64.16 | 400.14 | 251.86 | 148.28 |
| Dishwashing | 225.19 | 40.76 | 303.76 | 202.44 | 101.32 |
| +8% |
| +0.2% |
| +4% |
| +1.1% |
| PAT YoY % | +18.7% | +48.6% | +77.2% | +60.4% | +101.7% | +59.1% | +34.9% | +31.9% | +5.7% | +1% | -3.9% | -2.4% |
| Household Insecticides | 68.68 | -4.81 | 107.03 | 48.6 | 58.43 |
| Personal Care | 56.35 | 5.95 | 106.89 | 57.07 | 49.82 |
| Others | 29.88 | 1.11 | 122.25 | 25.42 | 96.83 |
₹ crore by quarter