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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 700 | 777 | 625 | 691 | 602 | 601 | 635 | 677 | 602 | 614 | 684 | 779 | |
| COGS | 303 | 318 | 174 | 322 | 225 | 237 | 216 | 247 | 228 | 284 | 236 | 388 |
| Gross profit | 398 | 459 | 451 | 369 | 378 | 364 | 419 | 430 | 374 | 331 | 448 | 391 |
| 322 | 360 | 335 | 302 | 264 | 314 | 318 | 320 | 291 | 299 | 330 | 327 | |
| 76 | 99 | 116 | 67 | 114 | 50 | 101 | 110 | 82 | 32 | 118 | 64 | |
| OPM % | 10.8% | 12.7% | 18.6% | 9.7% | 18.9% | 8.3% | 15.9% | 16.3% | 13.7% | 5.3% | 17.2% | 8.2% |
| Depreciation | 23 | 23 | 22 | 20 | 23 | 22 | 21 | 22 | 23 | 19 | 21 | 25 |
| Interest | 13 | 8 | 7 | 10 | 9 | 7 | 6 | 9 | 10 | 8 | 6 | 10 |
| 6 | 36 | 13 | 11 | 6 | -3 | 22 | 17 | 13 | 15 | 20 | 27 | |
| Profit before tax | 47 | 104 | 100 | 48 | 88 | 19 | 96 | 96 | 63 | 20 | 110 | 55 |
| Tax | -4 | 9 | 15 | -3 | -12 | -13 | 24 | 7 | 14 | 3 | -11 | 0 |
| Tax % | -7.7% | 8.3% | 15.5% | -5.2% | -13.4% | -69.8% | 25.6% | 7.1% | 22.2% | 14.2% | -10.2% | 0.3% |
| 50 | 96 | 85 | 51 | 100 | 32 | 71 | 89 | 49 | 17 | 121 | 55 | |
| PAT margin % | 7.2% | 12.3% | 13.5% | 7.4% | 16.6% | 5.3% | 11.2% | 13.1% | 8.1% | 2.8% | 17.7% | 7.1% |
| EPS (₹) | 2.5 | 5.4 | 4.3 | 2.5 | 4.8 | 1.2 | 2.9 | 4.9 | 2.6 | 1.2 | 6.6 | 2.9 |
| 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 % | +30.1% | +41.1% | +4.5% | -7.1% | -14% | -22.7% | +1.6% | -2.1% |
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 |
|---|---|---|---|---|---|
| Sugar | 390.67 | 38.31 | 2,207.94 | 1,216.02 | 991.92 |
| Cement | 357.98 | 2.24 | 1,283.95 | 493.93 | 790.02 |
| -0.2% |
| +2.3% |
| +7.7% |
| +15.2% |
| PAT YoY % | +1,252.4% | — | +50.1% | +2% | +98.4% | -67.1% | -15.9% | +74.5% | -51.2% | -45.4% | +70.4% | -37.7% |
| Heavy Engineering | 20.45 | 0.12 | 151.04 | 91.2 | 59.84 |
| Hotel | 9.94 | 2.15 | 54.03 | 3.23 | 50.8 |
| Others | 0.3 | 0.05 | 1.4 | 0.01 | 1.39 |
₹ crore by quarter