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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,223 | 1,592 | 1,398 | 1,142 | 1,032 | 1,908 | 856 | 1,213 | 1,138 | 1,150 | 870 | 1,014 | |
| COGS | 925 | 1,287 | 1,219 | 716 | 874 | 1,810 | 786 | 1,136 | 1,062 | 1,050 | 1,039 | 947 |
| Gross profit | 298 | 304 | 179 | 425 | 159 | 98 | 70 | 78 | 77 | 100 | -169 | 66 |
| 41 | 48 | 61 | 44 | 38 | 754 | 56 | 50 | 71 | 74 | 91 | 70 | |
| 257 | 256 | 118 | 381 | 120 | -656 | 14 | 27 | 5 | 26 | -260 | -4 | |
| OPM % | 21% | 16.1% | 8.4% | 33.4% | 11.6% | -34.4% | 1.6% | 2.2% | 0.5% | 2.2% | -29.9% | -0.4% |
| Depreciation | 27 | 27 | 34 | 28 | 28 | 61 | 31 | 30 | 30 | 31 | 32 | 31 |
| Interest | 58 | 58 | 53 | 53 | 66 | 45 | 23 | 22 | 21 | 18 | 20 | 34 |
| 7 | 63 | 9 | 20 | 31 | 1,868 | 24 | 59 | 47 | 27 | 639 | 34 | |
| Profit before tax | 178 | 234 | 40 | 321 | 57 | 1,107 | -15 | 34 | 1 | 4 | 327 | -35 |
| Tax | 13 | 14 | -16 | 53 | -10 | 545 | 7 | 7 | 6 | 5 | 75 | 1 |
| Tax % | 7.2% | 6% | -39.9% | 16.5% | -17% | 49.2% | 45.1% | 19.7% | 1,060.7% | 128.8% | 23.1% | 3% |
| 166 | 220 | 56 | 268 | 67 | 562 | -22 | 27 | -6 | -1 | 251 | -36 | |
| PAT margin % | 13.5% | 13.8% | 4% | 23.4% | 6.5% | 29.5% | -2.6% | 2.2% | -0.5% | -0.1% | 28.9% | -3.6% |
| EPS (₹) | 6.7 | 8.4 | 2 | 8.6 | 2.3 | 18.7 | -0.8 | 0.8 | -0.2 | -0 | 8 | -1.2 |
| 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 % | +752.6% | +1,474.4% | +49.8% | +42% | -15.6% | +19.9% | -38.8% | +6.3% |
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 |
|---|---|---|---|---|---|
| Distribution & Development | 899.13 | 11.29 | 2,385.42 | 377.02 | 2,008.4 |
| Textile | 47.62 | 3.45 | 213.88 | 27.18 | 186.7 |
| +10.3% |
| -39.7% |
| +1.6% |
| -16.4% |
| PAT YoY % | — | — | -10.5% | +84.8% | -59.5% | +155.4% | -140.2% | -89.9% | -108.7% | -100.2% | — | -233.3% |
| Shipyard | 30.61 | -24.76 | 4,054.49 | 1,557.42 | 2,497.07 |
| Warehousing | 19.82 | -1.6 | 1,284.26 | 914.3 | 369.96 |
| Construction / Others | 16.57 | 9.97 | 1,295.16 | 980.83 | 314.33 |
| Energy | 0 | 1.23 | 3,595.93 | 116.73 | 3,479.2 |
| Manufacturing | 0 | 0 | 362.63 | 36.38 | 326.25 |
₹ crore by quarter