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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 49 | 21 | 21 | 24 | 25 | 23 | 25 | 30 | 27 | 30 | 32 | |
| COGS | 31 | 26 | 7 | 11 | 12 | 12 | 11 | 12 | 15 | 13 | 15 | 18 |
| Gross profit | 22 | 23 | 14 | 10 | 12 | 13 | 12 | 13 | 15 | 15 | 15 | 14 |
| 18 | 19 | 7 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | |
| 4 | 4 | 7 | 5 | 5 | 8 | 6 | 7 | 8 | 8 | 7 | 7 | |
| OPM % | 7.8% | 8.9% | 32.5% | 23.4% | 23.2% | 30% | 27.4% | 26.4% | 25.4% | 29.3% | 25.2% | 23.4% |
| Depreciation | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 3 | 2 | 6 | 4 | 5 | 7 | 6 | 6 | 8 | 8 | 7 | 8 |
| Tax | 1 | 0 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
| Tax % | 25% | 23.2% | 34.5% | 17.1% | 27.4% | 25.2% | 22.5% | 28.7% | 23.6% | 26.1% | 26.1% | 24.7% |
| 2 | 2 | 4 | 3 | 3 | 5 | 5 | 4 | 6 | 6 | 5 | 6 | |
| PAT margin % | 4.1% | 3.2% | 18.5% | 15.8% | 14.8% | 21.7% | 20.2% | 17.7% | 19.6% | 22.1% | 18.4% | 18.3% |
| EPS (₹) | 2.1 | 1.5 | 3.6 | 3.1 | 3.3 | 5.1 | 4.3 | 4.2 | 5.5 | 5.7 | 5.1 | 5.4 |
| 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 % | +9.8% | +5.2% | -62.4% | -58.9% | -55.7% | -49.2% | +9.2% | +21.6% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Traditional Textile | 29.39 | -0.18 | — | 74.9 |
| Polymer based Technical Textile & Rubber | 19.88 | 3.2 | — | 24.15 |
₹ crore by quarter
| +26.8% |
| +9.5% |
| +29.2% |
| +25.9% |
| PAT YoY % | +25.7% | -10.2% | +431.5% | +158.7% | +58.6% | +240.9% | +18.8% | +36.2% | +68.5% | +11.4% | +17.8% | +30% |