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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 158 | 165 | 205 | 200 | 193 | 183 | 203 | 181 | 181 | 223 | 241 | |
| COGS | 121 | 103 | 111 | 143 | 142 | 124 | 133 | 156 | 135 | 132 | 168 | 186 |
| Gross profit | 50 | 55 | 54 | 61 | 59 | 69 | 50 | 48 | 46 | 49 | 55 | 55 |
| 25 | 25 | 23 | 28 | 27 | 33 | 32 | 32 | 31 | 31 | 38 | 37 | |
| 24 | 30 | 30 | 33 | 31 | 36 | 18 | 16 | 15 | 18 | 17 | 18 | |
| OPM % | 14.1% | 18.9% | 18.3% | 16.1% | 15.7% | 18.6% | 9.6% | 8% | 8.5% | 9.8% | 7.7% | 7.5% |
| Depreciation | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 |
| 5 | 4 | 5 | 5 | 5 | 1 | 1 | 2 | 1 | -0 | 6 | 9 | |
| Profit before tax | 27 | 30 | 31 | 34 | 32 | 31 | 15 | 14 | 12 | 13 | 19 | 22 |
| Tax | 4 | 7 | 6 | 8 | 8 | 8 | 4 | 4 | 3 | 3 | 5 | 6 |
| Tax % | 15.5% | 23.4% | 18% | 24.8% | 24.5% | 26.6% | 30.1% | 25.6% | 24.8% | 24.6% | 27.2% | 25.5% |
| 23 | 23 | 25 | 25 | 24 | 23 | 10 | 10 | 9 | 10 | 13 | 16 | |
| PAT margin % | 13.3% | 14.6% | 15.4% | 12.4% | 12.1% | 12% | 5.6% | 5.1% | 5.2% | 5.6% | 6% | 6.8% |
| EPS (₹) | 9.5 | 9.7 | 10.6 | 10.6 | 10.2 | 9.7 | 4.3 | 4.3 | 3.9 | 4.2 | 5.6 | 6.9 |
| Results filing | — | — | — | — | — | — | — | — | 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% | -8% | +5.7% | +16.7% | +17.2% | +21.7% | +11.1% | -0.7% |
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 |
|---|---|---|---|---|---|
| FLEXIBLE PACKAGING | 128.25 | 3.15 | 302.88 | 86.73 | 216.15 |
| PVC PIPE AND FITTINGS | 113.2 | 13.29 | 156.43 | 53.25 | 103.18 |
| -9.6% |
| -5.9% |
| +22% |
| +18.7% |
| PAT YoY % | +72.7% | +72.3% | +28.3% | +37.5% | +7.2% | -0.1% | -59.4% | -59.4% | -61.5% | -56.3% | +31% | +59.3% |
₹ crore by quarter