Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 271 | 240 | 277 | 261 | 250 | 229 | 235 | 268 | 275 | 273 | 294 | 249 | |
| COGS | 225 | 181 | 215 | 213 | 198 | 176 | 177 | 216 | 223 | 205 | 247 | 202 |
| Gross profit | 46 | 59 | 62 | 48 | 52 | 52 | 58 | 52 | 52 | 67 | 47 | 47 |
| 32 | 44 | 49 | 34 | 37 | 36 | 38 | 34 | 36 | 50 | 29 | 30 | |
| 14 | 14 | 13 | 13 | 14 | 16 | 20 | 18 | 17 | 18 | 18 | 17 | |
| OPM % | 5% | 6% | 4.7% | 5.1% | 5.8% | 6.9% | 8.3% | 6.6% | 6% | 6.5% | 6.2% | 6.7% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 |
| Interest | 7 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 9 | 8 |
| 1 | 1 | 2 | 1 | 1 | 2 | -0 | 1 | 2 | 1 | 1 | 1 | |
| Profit before tax | 5 | 6 | 5 | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Tax | 2 | 2 | 2 | -1 | 0 | 2 | 3 | 2 | 2 | 2 | 0 | 2 |
| Tax % | 35.5% | 27.9% | 34.5% | -19.9% | 6.5% | 30.6% | 54.7% | 30.7% | 32.5% | 38.4% | 8.5% | 32.2% |
| 3 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 3 | |
| PAT margin % | 1.2% | 1.8% | 1.1% | 1.3% | 1.5% | 1.7% | 1.1% | 1.6% | 1.5% | 1.3% | 1.8% | 1.3% |
| EPS (₹) | 1.1 | 1.3 | 1 | 1.2 | 1.3 | 1.3 | 0.9 | 1.5 | 1.3 | 1.3 | 1.6 | 1.1 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -4% | -16.3% | -0.5% | -5.7% | -7.8% | -4.5% | -14.9% | +2.9% |
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 |
|---|---|---|---|---|---|
| Trading Segment | 167.8 | 8.76 | 239.24 | 177.04 | 62.2 |
| Manufacturing Kraft Paper | 66.51 | 4.65 | 349.39 | 142.27 | 207.12 |
| +10% |
| +19.3% |
| +24.9% |
| -7.1% |
| PAT YoY % | +146.1% | +56.1% | -32.4% | -5.8% | +14.9% | -6.1% | -16.1% | +33.1% | +9.9% | -11.3% | +101.5% | -24% |
| Transportation & Port Service | 23.34 | -0.16 | 50.53 | 31.59 | 18.94 |
| Inter Segment | 0 | 0 | 0 | 0 | — |
| Unallocated (expenses) / income (net) | 0 | 0.01 | 0 | 0 | — |
₹ crore by quarter