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 | 496 | 533 | 470 | 543 | 543 | 567 | 581 | 554 | 584 | 650 | 662 | |
| COGS | 254 | 278 | 298 | 246 | 303 | 317 | 330 | 333 | 318 | 336 | 376 | 365 |
| Gross profit | 201 | 218 | 235 | 224 | 240 | 227 | 237 | 247 | 236 | 248 | 274 | 297 |
| 130 | 141 | 147 | 146 | 160 | 163 | 163 | 174 | 183 | 193 | 213 | 209 | |
| 72 | 77 | 88 | 78 | 80 | 64 | 74 | 73 | 52 | 55 | 61 | 88 | |
| OPM % | 15.7% | 15.5% | 16.5% | 16.6% | 14.8% | 11.7% | 13% | 12.6% | 9.5% | 9.5% | 9.4% | 13.3% |
| Depreciation | 22 | 23 | 23 | 22 | 24 | 23 | 25 | 26 | 27 | 27 | 39 | 35 |
| Interest | 10 | 11 | 10 | 10 | 13 | 14 | 13 | 13 | 14 | 14 | 15 | 15 |
| 2 | 2 | 2 | -120 | 21 | 1 | 61 | 3 | 1 | 34 | 7 | 31 | |
| Profit before tax | 41 | 46 | 57 | -74 | 64 | 27 | 97 | 37 | 12 | 49 | 15 | 69 |
| Tax | 11 | 13 | 23 | 12 | 24 | 10 | -6 | 11 | 3 | 16 | 13 | 24 |
| Tax % | 26.7% | 29.4% | 40.9% | 16.7% | 37.6% | 36% | -5.7% | 30.2% | 24.6% | 33.5% | 87.7% | 34.3% |
| 30 | 32 | 33 | -87 | 40 | 18 | 103 | 26 | 9 | 33 | 2 | 45 | |
| PAT margin % | 6.6% | 6.5% | 6.3% | -18.5% | 7.3% | 3.2% | 18.1% | 4.4% | 1.7% | 5.6% | 0.3% | 6.9% |
| EPS (₹) | 2.2 | 2.4 | 2.5 | -6.3 | 2.9 | 1.3 | 7.4 | 1.9 | 0.7 | 2.4 | 0.1 | 3.3 |
| 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 % | +10% | +28.9% | +12.8% | +5.6% | +19.1% | +9.5% | +6.4% | +23.5% |
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 |
|---|---|---|---|---|---|
| Fragrance | 549.99 | 57.42 | 2,684.09 | 649.01 | 2,035.08 |
| Flavours | 112.43 | 33.42 | 255.72 | 74.48 | 181.24 |
| +2.1% |
| +7.5% |
| +14.6% |
| +14.1% |
| PAT YoY % | +19.5% | +140.5% | +2,858.4% | -412% | +32% | -45.5% | +206.6% | — | -77% | +86.4% | -98.2% | +77.8% |
₹ crore by quarter