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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 455 | 404 | 484 | 464 | 533 | 491 | 614 | 559 | 679 | 605 | 722 | 666 | |
| COGS | 268 | 212 | 275 | 261 | 292 | 238 | 340 | 275 | 334 | 302 | 406 | 372 |
| Gross profit | 187 | 192 | 209 | 203 | 240 | 253 | 273 | 284 | 344 | 303 | 316 | 295 |
| 98 | 102 | 118 | 109 | 130 | 140 | 140 | 152 | 162 | 151 | 136 | 142 | |
| 89 | 90 | 91 | 94 | 110 | 113 | 133 | 132 | 182 | 151 | 180 | 152 | |
| OPM % | 19.6% | 22.3% | 18.8% | 20.3% | 20.7% | 23% | 21.6% | 23.6% | 26.8% | 25% | 25% | 22.9% |
| Depreciation | 31 | 32 | 30 | 32 | 32 | 32 | 35 | 36 | 36 | 36 | 36 | 37 |
| Interest | 25 | 24 | 25 | 22 | 22 | 22 | 23 | 24 | 21 | 19 | 18 | 17 |
| 7 | 6 | 8 | 3 | 4 | 2 | 15 | 9 | 0 | 7 | 4 | 15 | |
| Profit before tax | 40 | 39 | 44 | 43 | 61 | 61 | 90 | 81 | 125 | 104 | 130 | 113 |
| Tax | 10 | 10 | 12 | 11 | 16 | 16 | 26 | 24 | 35 | 29 | 36 | 31 |
| Tax % | 25% | 26.4% | 27.5% | 26.7% | 26.2% | 27% | 28.9% | 29.1% | 27.9% | 27.9% | 27.4% | 26.9% |
| 30 | 29 | 32 | 31 | 45 | 44 | 64 | 58 | 90 | 75 | 94 | 83 | |
| PAT margin % | 6.7% | 7.1% | 6.6% | 6.8% | 8.4% | 9.1% | 10.4% | 10.3% | 13.3% | 12.4% | 13% | 12.4% |
| EPS (₹) | 7.8 | 7.4 | 8.2 | 8.1 | 11.4 | 11.4 | 17 | 15.9 | 24 | 20 | 24 | 21.6 |
| 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 % | +13.7% | -3.8% | +21.5% | +13.5% | +17% | +21.6% | +26.7% | +20.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2020 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Aroma Chemicals | 289.08 | 30.9 | — | 646.1 |
| Oleo Chemicals and Intermdiate Neutraceuticals | 35.2 | 1.12 | — | 74.69 |
₹ crore by quarter
| +27.4% |
| +23.2% |
| +17.6% |
| +19.2% |
| PAT YoY % | +280.4% | +403.9% | — | +598.9% | +48.1% | +54.6% | +100.8% | +83% | +101.2% | +68.3% | +47.1% | +43.9% |