Standalone figures · ₹ crore
| ₹ Cr | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 71 | 100 | 111 | 114 | 117 | 126 | 123 | 128 | 122 | 139 | 110 | |
| COGS | -45 | -46 | -72 | 85 | 90 | 88 | 95 | 95 | 98 | 94 | 106 | 84 |
| Gross profit | — | — | — | 26 | 24 | 29 | 31 | 28 | 30 | 27 | 32 | 27 |
| 100 | 105 | 158 | 17 | 17 | 19 | 19 | 20 | 20 | 20 | 20 | 17 | |
| 11 | 13 | 14 | 9 | 7 | 10 | 12 | 9 | 10 | 8 | 12 | 9 | |
| OPM % | 16.1% | 17.8% | 14.1% | 7.9% | 6.4% | 8.3% | 9.4% | 7% | 7.4% | 6.2% | 8.6% | 8.3% |
| Depreciation | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | |
| Profit before tax | 11 | 13 | 15 | 8 | 6 | 9 | 11 | 8 | 9 | 7 | 12 | 8 |
| Tax | 3 | 3 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 |
| Tax % | 25% | 25.7% | 24.1% | 25.6% | 26.6% | 25.5% | 27.6% | 25.3% | 23.8% | 25.6% | 28.5% | 25.6% |
| 8 | 10 | 11 | 6 | 5 | 7 | 8 | 6 | 7 | 5 | 8 | 6 | |
| PAT margin % | 12.5% | 13.8% | 11.3% | 5.2% | 4% | 5.6% | 6.1% | 4.8% | 5.6% | 4.1% | 6% | 5.5% |
| EPS (₹) | 1.7 | 2 | 2.1 | 1.1 | 0.9 | 1.2 | 1.5 | 1.1 | 1.3 | 0.9 | 1.7 | 1.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +13.9% | +25.7% | +91.1% | +241.4% | +72.8% | +65% | +25.5% | +11.3% |
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 |
|---|---|---|---|---|---|
| Latex Rubber Thread | 108.45 | 7.85 | 334.53 | 47.2 | 287.33 |
| Corrugated Carton Box | 2.79 | 0.21 | 11.88 | 1.4 | 10.48 |
| +12% |
| +3.8% |
| +10% |
| -10.7% |
| PAT YoY % | +170.6% | +228% | +181.2% | +559.1% | -44.4% | -33% | -32% | +2.8% | +55.7% | -25% | +7.3% | +0.7% |
₹ crore by quarter