Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,075 | 2,417 | 2,580 | 2,809 | 2,765 | 2,420 | 3,078 | 3,733 | 3,927 | 4,446 | 5,090 | |
| COGS | -1,202 | -1,318 | 1,331 | 1,487 | 1,612 | 1,494 | 1,914 | 2,340 | 2,358 | 2,649 | 2,933 |
| Gross profit | — | — | 1,249 | 1,322 | 1,153 | 926 | 1,164 | 1,394 | 1,569 | 1,796 | 2,156 |
| 2,963 | 3,382 | 769 | 814 | 813 | 688 | 782 | 834 | 863 | 1,027 | 1,171 | |
| 314 | 353 | 480 | 508 | 340 | 238 | 382 | 560 | 706 | 770 | 986 | |
| OPM % | 15.1% | 14.6% | 18.6% | 18.1% | 12.3% | 9.8% | 12.4% | 15% | 18% | 17.3% | 19.4% |
| Depreciation | 49 | 47 | 42 | 42 | 57 | 60 | 53 | 56 | 52 | 55 | 63 |
| Interest | 2 | 2 | 2 | 1 | 4 | 2 | 4 | 7 | 3 | 11 | 44 |
| 17 | 49 | 44 | 33 | 42 | 27 | 35 | 64 | 67 | 70 | 14 | |
| Profit before tax | 308 | 369 | 480 | 497 | 320 | 202 | 360 | 561 | 718 | 773 | 894 |
| Tax | 107 | 128 | 169 | 174 | 101 | 53 | 94 | 145 | 182 | 297 | 372 |
| Tax % | 34.8% | 34.8% | 35.3% | 35.1% | 31.7% | 26.3% | 26% | 25.8% | 25.3% | 38.5% | 41.6% |
| 201 | 241 | 311 | 323 | 219 | 149 | 266 | 416 | 536 | 476 | 522 | |
| PAT margin % | 9.7% | 10% | 12% | 11.5% | 7.9% | 6.2% | 8.7% | 11.2% | 13.7% | 10.7% | 10.3% |
| EPS (₹) | 178.4 | 213.7 | 275.7 | 286.7 | 194.4 | 132.5 | 236.3 | 369.4 | 476.1 | 422.6 | 463.7 |
| EPS adjusted (₹) | 178.3 | 213.6 | 275.6 | 286.6 | 194.3 | 132.5 | 236.2 | 369.3 | 475.8 | 422.4 | 463.5 |
| 0% | 0% | 0% | 0% | 0% | 0% | 359.7% | 27.1% | 143.9% | 126.6% | 109.1% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 783 | 1,215 | 1,525 | 1,848 | 2,064 | 2,210 | 2,478 | 1,937 | 2,359 | 1,835 | 1,757 |
| 8 | 5 | 5 | 7 | — | 0 | 0 | 0 | 0 | 0 | 170 | |
| 362 | 701 | 594 | 627 | 578 | 695 | 769 | 967 | 1,028 | 1,168 | 1,199 | |
| Total equity & liabilities | 1,163 | 1,932 | 2,135 | 2,494 | 2,653 | 2,917 | 3,257 | 2,914 | 3,399 | 3,015 | 3,137 |
| 388 | 315 | 285 | 269 | 243 | 248 | 291 | 322 | 318 | 318 | 485 | |
| CWIP | 1 | 2 | 6 | 10 | 7 | 24 | 23 | 25 | 12 | 10 | 14 |
| Investments | — | — | 585 | 585 | 505 | 505 | 505 | 505 | 505 | 99 | 0 |
| 774 | 1,614 | 1,260 | 1,629 | 1,899 | 2,140 | 2,439 | 2,063 | 2,564 | 2,588 | 2,639 | |
| Total assets | 1,163 | 1,932 | 2,135 | 2,494 | 2,653 | 2,917 | 3,257 | 2,914 | 3,399 | 3,015 | 3,137 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Transportation & Electronics | 1,845.54 | 347.79 | 834.27 | 311.66 | 522.61 | 66.55 |
| Safety & Industrial | 1,640.04 | 257.57 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 261 | 365 | 29 | 267 | 218 | 312 | 334 | 425 | 583 | 355 | 514 | |
| 1 | 12 | 18 | -590 | 1 | -16 | -43 | -20 | -229 | 322 | -11 | |
| -5 | -4 | -2 | 4 | -24 | -25 | -21 | -980 | -128 | -789 | -623 | |
| Net cash flow | 257 | 373 | 45 | -319 | 195 | 271 | 269 | -575 | 227 | -112 | -121 |
| Free cash flow | 249 | 351 | 14 | 229 | 198 | 272 | 264 | 365 | 583 | 300 | 455 |
| CFO / Operating profit % | 83.2% | 103.4% | 6.1% | 52.7% | 64.3% | 131.3% | 87.4% | 75.9% | 82.7% | 46.1% | 52.1% |
| 668.72 |
| 287.85 |
| 380.87 |
| 67.63 |
| Health Care | 1,016.58 | 209.82 | 324.06 | 156.05 | 168.01 | 124.89 |
| Consumer | 537.24 | 94.11 | 147.67 | 64.06 | 83.61 | 112.56 |
| Others | 50.36 | 13.83 | 0 | 0 | — | — |
₹ crore by fiscal year