Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 130 | 135 | 138 | 147 | 145 | 150 | 147 | 161 | 133 | |
| COGS | 95 | 102 | 100 | 107 | 107 | 110 | 108 | 120 | 98 |
| Gross profit | 35 | 33 | 38 | 40 | 38 | 40 | 38 | 41 | 36 |
| 24 | 24 | 26 | 28 | 28 | 29 | 30 | 30 | 26 | |
| 11 | 9 | 12 | 13 | 10 | 11 | 9 | 11 | 9 | |
| OPM % | 8.4% | 6.9% | 8.6% | 8.5% | 6.8% | 7.3% | 5.9% | 6.9% | 7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | |
| Profit before tax | 10 | 8 | 11 | 11 | 9 | 11 | 7 | 10 | 8 |
| Tax | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 4 | 2 |
| Tax % | 25.7% | 26.1% | 25.8% | 26.4% | 25.1% | 23.9% | 26.3% | 37.3% | 25.9% |
| 7 | 6 | 8 | 8 | 7 | 8 | 6 | 6 | 6 | |
| PAT margin % | 5.5% | 4.5% | 5.8% | 5.6% | 4.6% | 5.3% | 3.8% | 4% | 4.3% |
| EPS (₹) | 1.3 | 1.1 | 1.5 | 1.6 | 1.2 | 1.5 | 1 | 1.3 | 1.1 |
| Results filing | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | Results filing for Mar 2026 | — |
| vs same quarter last year | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +11.3% | +11.5% | +6.3% | +8.9% | -7.9% |
| PAT YoY % | — |
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 | 47.16 | 287.37 |
| Paper Tissue | 24.29 | -0.2 | 66.73 | 15.43 | 51.3 |
| — |
| — |
| — |
| -6.2% |
| +32.5% |
| -30.9% |
| -22.7% |
| -13.3% |
| Corrugated Carton Box | 2.79 | 0.21 | 11.38 | 1.4 | 9.98 |
₹ crore by quarter