Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	1,892	2,165	2,285	2,710	1,859	1,853	1,430	2,281	2,421	2,529	2,665
COGS	-329	-731	889	1,132	690	769	394	762	740	754	775
Gross profit	—	—	1,396	1,577	1,169	1,084	1,036	1,519	1,681	1,775	1,891
	2,054	2,596	1,123	1,261	898	804	772	1,058	1,117	1,161	1,295
	167	300	272	316	271	280	264	462	564	614	595
OPM %	8.8%	13.9%	11.9%	11.7%	14.6%	15.1%	18.5%	20.2%	23.3%	24.3%	22.3%
Depreciation	—	108	114	151	143	121	100	126	161	177	171
Interest	38	32	56	87	73	72	28	57	87	85	48
	4	7	3	30	20	28	120	39	24	75	90
Profit before tax	185	168	106	108	75	115	256	317	340	427	466
Tax	68	52	31	37	27	27	63	55	89	104	114
Tax %	36.9%	31.3%	29.3%	34.5%	35.4%	23.3%	24.4%	17.5%	26.1%	24.5%	24.5%
	117	115	75	70	48	88	193	262	251	322	352
PAT margin %	6.2%	5.3%	3.3%	2.6%	2.6%	4.8%	13.5%	11.5%	10.4%	12.8%	13.2%
EPS (₹)	16.2	—	10.3	9.7	6.7	12.7	29.9	40.4	38.9	49.8	54.4
EPS adjusted (₹)	16.2	15.9	10.3	9.7	6.7	51.8	113.7	40.4	38.9	49.8	54.4
	24.8%	—	38.7%	30.8%	44.8%	31.5%	16.7%	12.4%	15.4%	14%	12.9%
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	—

₹ 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	14	14	14	14	14	3	3	13	13	13	13
Reserves	1,305	1,436	1,475	1,242	1,242	-1	-1	1,594	1,802	2,085	2,395
Minority interest	—	—	—	—	—	—	0	—	—	—	—
	569	821	1,160	855	937	0	0	732	616	552	239
	769	817	826	727	674	0	0	781	926	847	906
Total equity & liabilities	2,658	3,088	3,475	2,838	2,868	2	3	3,120	3,357	3,496	3,553
	1,566	1,523	1,681	1,842	1,820	0	0	1,376	1,489	1,556	1,548
CWIP	34	152	209	117	33	—	—	142	52	103	195
Investments	152	140	35	20	12	1	1	497	511	511	571
	906	1,273	1,550	859	1,004	1	1	1,105	1,305	1,325	1,238
Total assets	2,658	3,088	3,475	2,838	2,868	2	3	3,120	3,357	3,496	3,553

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2024 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Packaging Products	2,400.41	446.56	—	1,323.65
Investment Property	20.47	13.52	—	0
Others	0	0

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	311	204	58	250	107	349	181	523	588	429	572
	-66	-329	-186	-285	-115	-108	-363	222	-352	-442	-111
	-247	248	224	-63	-2	-262	218	-554	-235	-190	-413
Net cash flow	-3	123	96	-97	-11	-21	36	190	2	-204	49
Free cash flow	—	—	—	—	—	179	-302	242	316	175	175
CFO / Operating profit %	186%	68%	21.2%	78.9%	39.4%	124.5%	68.5%	113.2%	104.3%	69.8%	96.1%