Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,066 | 1,093 | 1,090 | 1,047 | 1,009 | 1,166 | 1,219 | 1,169 | 1,204 | 1,204 | 1,254 | 1,281 | |
| COGS | 286 | 287 | 263 | 246 | 263 | 290 | 380 | 280 | 334 | 373 | 379 | 268 |
| Gross profit | 780 | 806 | 827 | 801 | 746 | 876 | 839 | 889 | 870 | 831 | 875 | 1,013 |
| 592 | 600 | 635 | 566 | 602 | 667 | 609 | 619 | 630 | 603 | 659 | 649 | |
| 188 | 206 | 192 | 235 | 144 | 209 | 230 | 270 | 240 | 228 | 216 | 364 | |
| OPM % | 17.6% | 18.9% | 17.6% | 22.5% | 14.3% | 17.9% | 18.9% | 23.1% | 19.9% | 18.9% | 17.2% | 28.4% |
| Depreciation | 71 | 76 | 82 | 87 | 90 | 92 | 100 | 102 | 103 | 107 | 116 | 115 |
| Interest | 15 | 12 | 11 | 13 | 32 | 50 | 49 | 50 | 46 | 50 | 73 | 73 |
| 171 | 22 | 98 | 202 | 95 | 16 | 39 | 214 | 121 | 2 | 28 | 216 | |
| Profit before tax | 273 | 140 | 197 | 337 | 117 | 83 | 120 | 332 | 212 | 73 | 55 | 392 |
| Tax | 37 | 25 | -20 | 66 | 18 | 11 | 5 | 25 | 34 | 0 | 7 | 49 |
| Tax % | 13.6% | 17.9% | -10.2% | 19.6% | 15.4% | 13.3% | 4.2% | 7.5% | 16% | 0% | 12.7% | 12.5% |
| 236 | 115 | 217 | 271 | 99 | 72 | 115 | 307 | 178 | 73 | 48 | 343 | |
| PAT margin % | 22.1% | 10.5% | 19.9% | 25.9% | 9.8% | 6.2% | 9.4% | 26.3% | 14.8% | 6.1% | 3.8% | 26.8% |
| EPS (₹) | 9.3 | 4.5 | 8.5 | 10.6 | 3.9 | 2.8 | 4.5 | 12.1 | 7 | 2.9 | 1.9 | 13.5 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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% | -10.3% | -16.3% | -7.8% | -5.3% | +6.7% | +11.8% | +11.7% |
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 |
|---|---|---|---|---|---|
| Industrial Essentials | 698 | 111 | 4,117 | 525 | 3,592 |
| Living Essentials | 646 | 171 | 2,832 | 597 | 2,235 |
| +19.3% |
| +3.3% |
| +2.9% |
| +9.6% |
| PAT YoY % | -2.9% | -39.5% | +1.9% | -17.4% | -58.1% | -37.4% | -47% | +13.3% | +79.8% | +1.4% | -58.3% | +11.7% |
₹ crore by quarter