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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,998 | 3,730 | 3,475 | 3,789 | 3,999 | 3,590 | 3,509 | 3,719 | 3,877 | 3,550 | 3,438 | 4,255 | |
| COGS | 819 | 697 | 477 | 798 | 857 | 514 | 709 | 733 | 968 | 812 | 671 | 859 |
| Gross profit | 3,179 | 3,033 | 2,998 | 2,991 | 3,142 | 3,076 | 2,800 | 2,986 | 2,909 | 2,738 | 2,767 | 3,396 |
| 2,372 | 2,431 | 2,544 | 2,363 | 2,480 | 2,610 | 2,449 | 2,295 | 2,317 | 2,356 | 2,460 | 2,858 | |
| 807 | 602 | 454 | 628 | 662 | 466 | 351 | 691 | 592 | 382 | 307 | 538 | |
| OPM % | 20.2% | 16.1% | 13.1% | 16.6% | 16.6% | 13% | 10% | 18.6% | 15.3% | 10.8% | 8.9% | 12.6% |
| Depreciation | 234 | 246 | 271 | 273 | 277 | 280 | 293 | 280 | 285 | 293 | 343 | 336 |
| Interest | 145 | 132 | 130 | 133 | 145 | 148 | 137 | 147 | 144 | 146 | 153 | 148 |
| 187 | 38 | -872 | 62 | 108 | -42 | 5 | 96 | 73 | -16 | -1,793 | 56 | |
| Profit before tax | 615 | 262 | -819 | 284 | 348 | -4 | -74 | 360 | 236 | -73 | -1,982 | 110 |
| Tax | 120 | 68 | 22 | 94 | 81 | 17 | -25 | 44 | 82 | -4 | 134 | 50 |
| Tax % | 19.5% | 26% | 2.7% | 33.1% | 23.3% | 425% | -33.8% | 12.2% | 34.8% | -5.5% | 6.8% | 45.5% |
| 495 | 194 | -841 | 190 | 267 | -21 | -49 | 316 | 154 | -69 | -2,116 | 60 | |
| PAT margin % | 12.4% | 5.2% | -24.2% | 5% | 6.7% | -0.6% | -1.4% | 8.5% | 4% | -1.9% | -61.6% | 1.4% |
| EPS (₹) | 16.8 | 6.2 | -33.4 | 5.9 | 7.6 | -2.1 | -2.2 | 9.9 | 3 | 3.7 | -83.7 | -0.7 |
| 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 % | -5.7% | -10.1% | -21.1% | -10.2% | +0% | -3.8% | +1% | -1.8% |
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 | 2,240 | -70 | 18,485 | 1,903 | 16,582 |
| Living Essentials | 1,064 | 188 | 5,748 | 1,212 | 4,536 |
| -3.1% |
| -1.1% |
| -2% |
| +14.4% |
| PAT YoY % | -27.2% | -54.4% | -221.5% | -67.6% | -46.1% | -110.8% | — | +66.3% | -42.3% | — | — | -81% |
| Farm Essentials | 1,022 | 156 | 3,270 | 1,376 | 1,894 |
₹ crore by quarter