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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 981 | 1,058 | 1,023 | 1,005 | 1,054 | 1,074 | 947 | 1,015 | 908 | 1,099 | 1,217 | 1,217 | |
| COGS | 447 | 497 | 438 | 407 | 457 | 447 | 481 | 498 | 434 | 606 | 624 | 559 |
| Gross profit | 535 | 560 | 585 | 598 | 597 | 627 | 466 | 517 | 473 | 493 | 593 | 658 |
| 329 | 336 | 367 | 390 | 364 | 395 | 368 | 369 | 351 | 331 | 390 | 440 | |
| 206 | 225 | 217 | 208 | 233 | 232 | 99 | 149 | 123 | 162 | 203 | 218 | |
| OPM % | 21% | 21.2% | 21.3% | 20.7% | 22.1% | 21.6% | 10.4% | 14.6% | 13.5% | 14.8% | 16.7% | 17.9% |
| Depreciation | 61 | 68 | 72 | 62 | 60 | 64 | 85 | 80 | 80 | 84 | 88 | 99 |
| Interest | 39 | 41 | 36 | 38 | 39 | 42 | 49 | 49 | 53 | 51 | 57 | 57 |
| 4 | 2 | 18 | 9 | 84 | 4 | 11 | -3 | 1 | -9 | 2 | 3 | |
| Profit before tax | 110 | 117 | 128 | 116 | 218 | 129 | -24 | 17 | -10 | 18 | 59 | 65 |
| Tax | 28 | 31 | 34 | 35 | 28 | 29 | -223 | 6 | -1 | 5 | 3 | 18 |
| Tax % | 25.1% | 26% | 26.8% | 30.3% | 12.8% | 22.8% | -945% | 31.9% | -7.5% | 25.1% | 5% | 27.6% |
| 82 | 87 | 94 | 81 | 190 | 100 | 200 | 12 | -10 | 14 | 56 | 47 | |
| PAT margin % | 8.4% | 8.2% | 9.2% | 8.1% | 18% | 9.3% | 21.1% | 1.2% | -1.1% | 1.2% | 4.6% | 3.9% |
| EPS (₹) | 5.1 | 5 | 5.2 | 4.5 | 10.5 | 5.5 | 11 | 0.7 | -0.5 | 0.8 | 3.1 | 2.6 |
| 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 % | +19% | +36.1% | +14.8% | +12.6% | +7.4% | +1.5% | -7.4% | +1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Forging Components | 1,073.78 | 171.31 | — | 3,412.13 |
| Others | 0 | 0 | — | 0 |
₹ crore by quarter
| -13.9% |
| +2.3% |
| +28.5% |
| +19.8% |
| PAT YoY % | +22.3% | +42.3% | +37.1% | +3% | +130.9% | +14.7% | +112.9% | -85.4% | -105% | -86.4% | -72% | +297.6% |