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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,194 | 1,325 | 1,394 | 1,230 | 1,371 | 1,388 | 1,469 | 1,353 | 1,511 | 1,565 | 1,677 | 1,693 | |
| COGS | 861 | 950 | 1,008 | 883 | 984 | 982 | 1,037 | 968 | 1,078 | 1,113 | 1,198 | 1,253 |
| Gross profit | 333 | 374 | 387 | 347 | 387 | 406 | 432 | 384 | 433 | 452 | 479 | 440 |
| 166 | 184 | 200 | 172 | 190 | 205 | 218 | 189 | 210 | 218 | 238 | 215 | |
| 167 | 191 | 186 | 174 | 196 | 201 | 214 | 195 | 223 | 234 | 241 | 224 | |
| OPM % | 14% | 14.4% | 13.4% | 14.2% | 14.3% | 14.5% | 14.6% | 14.4% | 14.7% | 14.9% | 14.4% | 13.3% |
| Depreciation | 46 | 42 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 46 | 47 | 51 |
| Interest | 25 | 25 | 25 | 24 | 23 | 22 | 22 | 22 | 22 | 19 | 18 | 17 |
| 0 | 2 | 11 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 5 | 1 | |
| Profit before tax | 96 | 126 | 133 | 110 | 133 | 137 | 150 | 129 | 157 | 171 | 181 | 158 |
| Tax | 24 | 33 | 39 | 30 | 33 | 34 | 38 | 33 | 39 | 42 | 47 | 40 |
| Tax % | 25.5% | 26% | 29.1% | 26.8% | 24.7% | 25.2% | 25.3% | 25.4% | 25.1% | 24.8% | 25.9% | 25.2% |
| 71 | 93 | 94 | 80 | 100 | 102 | 112 | 97 | 117 | 129 | 134 | 118 | |
| PAT margin % | 6% | 7% | 6.8% | 6.5% | 7.3% | 7.4% | 7.6% | 7.1% | 7.8% | 8.2% | 8% | 7% |
| EPS (₹) | 3.1 | 4.1 | 4.1 | 3.5 | 4.3 | 4.4 | 4.8 | 4.2 | 2.5 | 2.8 | 2.7 | 2.4 |
| 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 % | +16.6% | +17.4% | +16.9% | +14% | +14.8% | +4.8% | +5.3% | +10% |
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 |
|---|---|---|---|---|---|
| Polymer Products | 1,072.74 | 102.05 | 4,375.86 | 436.36 | 3,939.5 |
| Composite Products | 619.97 | 71.31 | 1,298.03 | 140.26 | 1,157.77 |
| +10.3% |
| +12.8% |
| +14.2% |
| +25.1% |
| PAT YoY % | +41% | +48.7% | +44.5% | +41% | +39.6% | +10% | +18.6% | +20% | +17.5% | +25.5% | +20.1% | +22.1% |
₹ crore by quarter