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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 339 | 344 | 396 | 458 | 308 | 351 | 426 | 506 | 325 | 368 | 480 | 590 | |
| COGS | 186 | 178 | 221 | 261 | 168 | 192 | 225 | 277 | 165 | 189 | 250 | 304 |
| Gross profit | 153 | 166 | 175 | 197 | 140 | 160 | 201 | 228 | 160 | 179 | 229 | 286 |
| 140 | 152 | 150 | 157 | 137 | 148 | 157 | 177 | 148 | 153 | 178 | 195 | |
| 13 | 14 | 24 | 39 | 4 | 11 | 45 | 51 | 12 | 26 | 51 | 91 | |
| OPM % | 3.9% | 4.1% | 6.2% | 8.6% | 1.2% | 3.2% | 10.5% | 10.1% | 3.6% | 7% | 10.6% | 15.5% |
| Depreciation | 14 | 15 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 |
| Interest | 8 | 10 | 9 | 11 | 11 | 11 | 11 | 9 | 8 | 8 | 8 | 6 |
| 2 | 2 | 4 | 2 | 2 | 2 | 3 | 38 | 1 | 2 | 24 | 2 | |
| Profit before tax | -6 | -9 | 2 | 14 | -22 | -14 | 20 | 64 | -11 | 3 | 51 | 71 |
| Tax | -1 | -2 | 1 | 4 | -5 | -3 | 6 | 12 | -3 | 1 | 11 | 18 |
| Tax % | -19.9% | -20.2% | 40.4% | 27.4% | -24% | -23% | 28.3% | 19.1% | -22.8% | 33.1% | 21.7% | 25.4% |
| -5 | -7 | 1 | 10 | -17 | -11 | 15 | 52 | -9 | 2 | 40 | 53 | |
| PAT margin % | -1.5% | -2.1% | 0.3% | 2.2% | -5.4% | -3.1% | 3.4% | 10.3% | -2.7% | 0.5% | 8.3% | 8.9% |
| EPS (₹) | -0.6 | -0.8 | 0.1 | 1.2 | -1.9 | -1.3 | 1.7 | 6 | -1 | 0.2 | 4.6 | 6.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -7.1% | -3.6% | -12.5% | +2.1% | -9% | +2.3% | +7.5% | +10.5% |
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 |
|---|---|---|---|---|---|
| Building products | 519.41 | 86.03 | 1,128.07 | 154.87 | 973.2 |
| Synthetic yarn | 70.64 | 2.58 | 125.18 | 16.41 | 108.77 |
| +5.4% |
| +4.6% |
| +12.7% |
| +16.7% |
| PAT YoY % | -168.7% | -313.7% | -73.5% | -16.7% | — | — | +1,167% | +423.5% | — | — | +174.7% | +1% |
| Others | 0.02 | -0.23 | 3.25 | 0.02 | 3.23 |
₹ crore by quarter