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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,397 | 2,330 | 2,459 | 2,309 | 2,502 | 2,465 | 2,509 | 2,386 | 2,480 | 2,505 | 2,498 | 2,703 | |
| COGS | 1,446 | 1,331 | 1,398 | 1,213 | 1,419 | 1,372 | 1,397 | 1,309 | 1,359 | 1,429 | 1,349 | 1,417 |
| Gross profit | 951 | 998 | 1,062 | 1,096 | 1,083 | 1,093 | 1,112 | 1,077 | 1,121 | 1,076 | 1,149 | 1,286 |
| 737 | 743 | 739 | 735 | 757 | 769 | 812 | 739 | 775 | 777 | 844 | 797 | |
| 214 | 255 | 322 | 361 | 326 | 324 | 300 | 338 | 347 | 300 | 305 | 489 | |
| OPM % | 8.9% | 11% | 13.1% | 15.6% | 13% | 13.1% | 11.9% | 14.2% | 14% | 12% | 12.2% | 18.1% |
| Depreciation | 104 | 99 | 97 | 97 | 100 | 101 | 103 | 109 | 114 | 118 | 123 | 126 |
| Interest | 22 | 19 | 29 | 18 | 18 | 19 | 23 | 23 | 21 | 26 | 23 | 23 |
| 90 | 75 | 67 | 66 | 82 | 68 | 120 | 70 | 37 | 58 | 58 | 78 | |
| Profit before tax | 178 | 212 | 264 | 312 | 291 | 273 | 293 | 276 | 249 | 214 | 217 | 418 |
| Tax | 42 | 50 | 62 | 72 | 93 | 61 | 55 | 68 | 61 | 45 | 27 | 104 |
| Tax % | 23.5% | 23.5% | 23.5% | 23.2% | 32.1% | 22.3% | 18.9% | 24.8% | 24.5% | 21.1% | 12.6% | 24.8% |
| 136 | 162 | 202 | 240 | 197 | 212 | 238 | 208 | 188 | 169 | 189 | 315 | |
| PAT margin % | 5.7% | 7% | 8.2% | 10.4% | 7.9% | 8.6% | 9.5% | 8.7% | 7.6% | 6.7% | 7.6% | 11.6% |
| EPS (₹) | 4.7 | 5.6 | 7.1 | 8.4 | 6.9 | 7.4 | 8.4 | 7.3 | 6.6 | 5.9 | 6.5 | 10.9 |
| 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 % | -2.9% | -1.7% | -1.1% | -0.4% | +4.4% | +5.8% | +2% | +3.3% |
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 |
|---|---|---|---|---|---|
| Textiles | 2,648.18 | 434.36 | 11,451.93 | 787.82 | 10,664.11 |
| Acrylic Fibre | 78.25 | 17.6 | 211.64 | 86.68 | 124.96 |
| -0.9% |
| +1.6% |
| -0.4% |
| +13.3% |
| PAT YoY % | -34.2% | +53.5% | +26.4% | +75.5% | +45% | +30.8% | +17.7% | -13.4% | -4.8% | -20.4% | -20.4% | +51.5% |
₹ crore by quarter