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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,798 | 1,835 | 1,682 | 1,743 | 1,713 | 1,667 | 1,864 | 1,707 | 1,787 | 1,574 | 1,633 | 1,787 | |
| COGS | 919 | 928 | 876 | 904 | 874 | 861 | 965 | 831 | 959 | 851 | 798 | 882 |
| Gross profit | 879 | 908 | 806 | 839 | 839 | 806 | 899 | 875 | 828 | 723 | 834 | 905 |
| 638 | 644 | 601 | 613 | 613 | 592 | 654 | 584 | 612 | 584 | 604 | 605 | |
| 240 | 263 | 205 | 225 | 226 | 214 | 245 | 292 | 216 | 139 | 231 | 300 | |
| OPM % | 13.4% | 14.3% | 12.2% | 12.9% | 13.2% | 12.8% | 13.1% | 17.1% | 12.1% | 8.8% | 14.1% | 16.8% |
| Depreciation | 89 | 90 | 96 | 92 | 92 | 93 | 90 | 93 | 83 | 72 | 70 | 70 |
| Interest | 35 | 40 | 49 | 47 | 46 | 35 | 3 | 31 | 25 | 26 | 32 | 30 |
| 15 | 14 | 18 | 15 | 11 | 15 | 19 | 20 | 16 | 20 | 18 | 16 | |
| Profit before tax | 130 | 146 | 78 | 102 | 99 | 102 | 172 | 188 | 124 | 62 | 146 | 216 |
| Tax | 40 | 37 | 19 | 28 | 16 | 22 | 38 | 48 | 33 | 18 | 44 | 58 |
| Tax % | 30.8% | 25.3% | 24.5% | 27.6% | 15.9% | 21.3% | 22.3% | 25.5% | 26.7% | 28.4% | 30.4% | 26.9% |
| 90 | 109 | 59 | 74 | 83 | 80 | 133 | 140 | 91 | 44 | 102 | 158 | |
| PAT margin % | 5% | 6% | 3.5% | 4.2% | 4.9% | 4.8% | 7.2% | 8.2% | 5.1% | 2.8% | 6.3% | 8.9% |
| EPS (₹) | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 |
| 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 % | +25% | +11.8% | +6.9% | +16.7% | -4.7% | -9.2% | +10.8% | -2.1% |
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 |
|---|---|---|---|---|---|
| Yarn | 954.16 | 145.83 | 3,021.19 | 191.71 | 2,829.48 |
| Towel | 638.54 | 33.67 | 1,642.82 | 183.3 | 1,459.52 |
| +4.3% |
| -5.6% |
| -12.4% |
| +4.7% |
| PAT YoY % | +141.5% | -24.2% | -54.8% | -19.1% | -7.7% | -26.7% | +126.1% | +89.4% | +9.1% | -44.8% | -23.6% | +13% |
| Bedsheets | 302.82 | 49.26 | 603.8 | 93.18 | 510.62 |
| Paper and chemicals | 297.38 | 52.39 | 679.01 | 100.09 | 578.92 |
₹ crore by quarter