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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 545 | 422 | 406 | 510 | 522 | 522 | 512 | 491 | 584 | 606 | 614 | 699 | |
| COGS | 398 | 285 | 254 | 360 | 360 | 375 | 361 | 348 | 427 | 450 | 450 | 518 |
| Gross profit | 146 | 137 | 152 | 150 | 162 | 147 | 151 | 143 | 157 | 156 | 164 | 181 |
| 110 | 111 | 119 | 120 | 132 | 125 | 117 | 114 | 131 | 114 | 145 | 137 | |
| 36 | 26 | 34 | 30 | 31 | 22 | 35 | 28 | 26 | 42 | 19 | 44 | |
| OPM % | 6.6% | 6.2% | 8.3% | 5.8% | 5.9% | 4.3% | 6.8% | 5.8% | 4.5% | 6.9% | 3% | 6.3% |
| Depreciation | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 17 | 18 | 19 |
| Interest | 7 | 7 | 6 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 10 | 10 |
| 7 | -28 | 35 | 1 | 12 | 5 | 1 | 24 | 11 | 5 | 12 | 20 | |
| Profit before tax | 22 | -23 | 48 | 10 | 21 | 3 | 13 | 28 | 13 | 20 | 2 | 35 |
| Tax | 7 | -0 | 12 | -0 | 0 | 5 | 2 | 9 | -1 | 5 | 4 | 7 |
| Tax % | 33% | -0.3% | 24.7% | -2.3% | 1.5% | 167.3% | 18.2% | 32.1% | -6.9% | 25.3% | 151% | 19.1% |
| 15 | -23 | 36 | 10 | 20 | -2 | 10 | 19 | 13 | 15 | -1 | 29 | |
| PAT margin % | 2.7% | -5.5% | 8.9% | 2.1% | 3.9% | -0.4% | 2% | 3.9% | 2.3% | 2.4% | -0.2% | 4.1% |
| EPS (₹) | 1.4 | -1.2 | 2.7 | 1.7 | 1.9 | -0.2 | 0.8 | 1.6 | 1.1 | 1.4 | -0 | 2.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +0.2% | -11.4% | -15.8% | +0.3% | -4.1% | +23.7% | +26% | -3.7% |
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 |
|---|---|---|---|---|---|
| Auto Components | 415.39 | 22.76 | 804.65 | 379.34 | 425.31 |
| Composite Products and Moulds | 283.63 | 22.84 | 828.74 | 758.5 | 70.24 |
| +11.8% |
| +16% |
| +20% |
| +42.4% |
| PAT YoY % | +97.5% | — | +1,478.3% | +1.9% | +36.6% | — | -71.7% | +84.4% | -33.6% | — | -112.3% | +47.6% |
₹ crore by quarter