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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,509 | 2,411 | 2,575 | 2,536 | 2,873 | 2,490 | 2,646 | 2,261 | 2,441 | 2,262 | 2,435 | 2,795 | |
| COGS | 1,343 | 1,232 | 1,379 | 1,360 | 1,593 | 1,321 | 1,401 | 1,183 | 1,367 | 1,226 | 1,277 | 1,532 |
| Gross profit | 1,166 | 1,179 | 1,196 | 1,177 | 1,280 | 1,168 | 1,245 | 1,077 | 1,074 | 1,036 | 1,158 | 1,264 |
| 808 | 840 | 837 | 835 | 922 | 887 | 929 | 852 | 921 | 876 | 909 | 941 | |
| 358 | 339 | 359 | 342 | 358 | 281 | 316 | 225 | 153 | 160 | 249 | 322 | |
| OPM % | 14.3% | 14.1% | 13.9% | 13.5% | 12.5% | 11.3% | 11.9% | 10% | 6.3% | 7.1% | 10.2% | 11.5% |
| Depreciation | 99 | 100 | 96 | 97 | 86 | 98 | 93 | 88 | 101 | 102 | 103 | 100 |
| Interest | 34 | 42 | 52 | 43 | 55 | 62 | 57 | 42 | 43 | 39 | 37 | 34 |
| 33 | 43 | 41 | 52 | 63 | 38 | 2 | 29 | 15 | -5 | 16 | 33 | |
| Profit before tax | 259 | 240 | 252 | 253 | 280 | 158 | 168 | 124 | 24 | 14 | 125 | 220 |
| Tax | 59 | 61 | 122 | 67 | 78 | 36 | 35 | 35 | 9 | 12 | 19 | 58 |
| Tax % | 22.7% | 25.3% | 48.2% | 26.6% | 27.8% | 22.4% | 21% | 28% | 37.6% | 82.2% | 15.2% | 26.2% |
| 200 | 179 | 131 | 186 | 202 | 123 | 133 | 89 | 15 | 3 | 106 | 163 | |
| PAT margin % | 8% | 7.4% | 5.1% | 7.3% | 7% | 4.9% | 5% | 4% | 0.6% | 0.1% | 4.4% | 5.8% |
| EPS (₹) | 2 | 1.8 | 1.5 | 1.9 | 2.1 | 1.3 | 1.4 | 0.9 | 0.1 | 0 | 1.1 | 1.7 |
| 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 % | +18.7% | +29% | +19.6% | +16.1% | +14.5% | +3.3% | +2.7% | -10.9% | -15% | -9.1% | -8% | +23.7% |
| PAT YoY % | +2,305.9% | +308.5% | +1.2% | +14.3% | +1% | -31.4% | +1.7% | -52% | -92.7% | -97.9% | -20.1% | +82.1% |
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 |
|---|---|---|---|---|---|
| Home Textiles | 2,680.44 | 314.33 | 8,412.49 | 4,559.61 | 3,852.88 |
| Flooring | 187.54 | 19.51 | 1,585.92 | 772.44 | 813.48 |
₹ crore by quarter