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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 982 | 904 | 1,131 | 1,078 | 1,035 | 984 | 1,118 | 1,104 | 987 | 1,049 | 1,166 | 1,208 | |
| COGS | 607 | 511 | 722 | 628 | 610 | 546 | 682 | 679 | 561 | 598 | 724 | 660 |
| Gross profit | 375 | 394 | 409 | 451 | 425 | 438 | 436 | 424 | 427 | 451 | 442 | 548 |
| 221 | 241 | 249 | 240 | 231 | 256 | 259 | 245 | 245 | 264 | 275 | 280 | |
| 154 | 153 | 159 | 210 | 194 | 182 | 177 | 179 | 181 | 188 | 167 | 268 | |
| OPM % | 15.7% | 16.9% | 14.1% | 19.5% | 18.8% | 18.5% | 15.8% | 16.2% | 18.4% | 17.9% | 14.3% | 22.2% |
| Depreciation | 20 | 20 | 21 | 22 | 22 | 23 | 23 | 24 | 24 | 24 | 25 | 26 |
| Interest | 5 | 4 | 6 | 6 | 5 | 4 | 5 | 8 | 8 | 8 | 10 | 9 |
| 64 | 13 | 95 | 9 | 97 | 17 | 57 | 60 | 27 | 29 | 81 | 34 | |
| Profit before tax | 193 | 142 | 228 | 192 | 264 | 172 | 207 | 208 | 176 | 185 | 213 | 267 |
| Tax | 36 | 29 | 43 | 39 | 54 | 35 | 55 | 46 | 44 | 43 | 44 | 61 |
| Tax % | 18.9% | 20.5% | 18.9% | 20.2% | 20.3% | 20.3% | 26.6% | 22.2% | 25% | 23.2% | 20.5% | 22.8% |
| 156 | 113 | 185 | 153 | 210 | 137 | 152 | 162 | 132 | 142 | 170 | 206 | |
| PAT margin % | 15.9% | 12.5% | 16.3% | 14.2% | 20.3% | 14% | 13.6% | 14.7% | 13.4% | 13.6% | 14.5% | 17.1% |
| EPS (₹) | 4.6 | 3.3 | 5.4 | 4.5 | 6.2 | 4 | 4.4 | 4.7 | 3.9 | 4.2 | 5 | 6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 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 % | -11.6% | -21.2% | -3.2% | +4% | +5.4% | +8.8% | -1.1% | +2.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Sept 2019 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| FINANCE COST | 0 | 0 | — | 0 |
| OTHER INCOME | 0 | 0 | — | 0 |
| OTHERS | 0 | 0 |
| -4.6% |
| +6.6% |
| +4.3% |
| +9.5% |
| PAT YoY % | -23% | +10.7% | +74.3% | +51.9% | +34.5% | +21.6% | -17.7% | +5.5% | -37.1% | +3.7% | +11.6% | +27.4% |
| — |
| 0 |
| SUGAR | 0 | 0 | — | 0 |
| TEXTILE | 0 | 0 | — | 0 |
| UNALLOCATED | 0 | 0 | — | 0 |
₹ crore by quarter