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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120 | 124 | 153 | 132 | 152 | 161 | 184 | 180 | 165 | 192 | 180 | 204 | |
| COGS | 70 | 84 | 98 | 82 | 91 | 98 | 119 | 118 | 99 | 128 | 111 | 129 |
| Gross profit | 50 | 40 | 55 | 50 | 61 | 63 | 65 | 62 | 66 | 64 | 68 | 74 |
| 42 | 44 | 47 | 47 | 51 | 49 | 47 | 49 | 51 | 49 | 48 | 58 | |
| 8 | -4 | 8 | 3 | 10 | 15 | 18 | 13 | 15 | 15 | 20 | 16 | |
| OPM % | 6.8% | -2.9% | 5.4% | 2.1% | 6.3% | 9.1% | 9.8% | 7.1% | 9.4% | 7.6% | 11.2% | 8.1% |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 4 | 4 | 6 | 5 | 5 | 5 | 6 | 3 | 3 | 2 | 3 | 3 |
| 2 | 2 | 5 | 4 | 2 | 3 | -6 | 2 | 1 | 5 | 5 | 5 | |
| Profit before tax | 3 | -8 | 4 | -2 | 3 | 10 | 2 | 9 | 10 | 14 | 20 | 16 |
| Tax | 1 | -1 | 0 | -0 | 1 | 2 | -1 | 2 | 3 | 3 | 5 | 4 |
| Tax % | 28.4% | -17.4% | 11.7% | -21.6% | 33.6% | 18.7% | -26.6% | 28.8% | 24.9% | 23.2% | 25.4% | 27% |
| 2 | -7 | 3 | -1 | 2 | 8 | 3 | 6 | 8 | 11 | 15 | 12 | |
| PAT margin % | 1.9% | -5.5% | 2.1% | -1% | 1.1% | 4.9% | 1.6% | 3.4% | 4.7% | 5.6% | 8.3% | 5.7% |
| EPS (₹) | 1 | -3.2 | 1.5 | -0.6 | 0.8 | 3.6 | 1.3 | 2.6 | 3.3 | 4.6 | 6.2 | 4.7 |
| 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 % | -4.7% | +30.8% | +38.7% | +31.8% | +25.9% | +29.9% | +20.4% | +35.8% |
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 |
|---|---|---|---|---|---|
| Manufacturing Division | 154.21 | 15.81 | 499.79 | 224.39 | 275.4 |
| Trading Division | 54.71 | 2.93 | 16.21 | 11.21 | 5 |
| +9% |
| +19.5% |
| -2.4% |
| +13.4% |
| PAT YoY % | — | — | -55.1% | -166.2% | -25.9% | — | -8% | — | +365.7% | +37.3% | +399.3% | +93.1% |
₹ crore by quarter