Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	1,511	1,241	1,697	1,610	1,480	1,529	1,769	1,766	1,632	1,467	1,785	1,936
COGS	927	661	1,038	988	914	897	1,091	1,132	987	818	1,090	1,148
Gross profit	583	581	659	622	566	632	678	635	645	649	695	788
	285	309	324	307	270	330	346	324	331	355	347	413
	298	272	335	315	296	302	333	310	314	295	348	375
OPM %	19.7%	21.9%	19.8%	19.6%	20%	19.8%	18.8%	17.6%	19.3%	20.1%	19.5%	19.4%
Depreciation	46	49	49	51	52	53	52	53	54	54	54	56
Interest	18	15	20	16	13	9	11	14	12	11	15	15
	22	28	12	8	39	16	11	36	24	34	41	35
Profit before tax	256	236	278	255	271	256	281	279	272	263	320	339
Tax	54	49	64	52	66	54	76	66	54	54	93	80
Tax %	21.2%	20.7%	23.1%	20.3%	24.4%	21%	27.1%	23.8%	19.9%	20.7%	29%	23.6%
	202	187	214	203	205	202	205	213	218	209	227	259
PAT margin %	13.4%	15.1%	12.6%	12.6%	13.9%	13.2%	11.6%	12%	13.4%	14.2%	12.7%	13.4%
EPS (₹)	5.9	5.5	6.3	6	6	5.9	6	6.2	6.4	6.1	6.7	7.6
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 %	+23.8%	-13.3%	-13%	-0.1%	-2%	+23.2%	+4.3%	+9.7%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed
Textile	1,500.32	277.66	5,206.46	782.23	4,424.23
Sugar	419.83	39.99	1,685.6	86.15	1,599.45