Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,172	2,752	3,963	3,031	4,206	6,927	6,729	9,973	12,186
COGS	1,769	2,313	3,302	2,514	3,530	5,868	5,500	8,186	9,948
Gross profit	403	439	661	517	677	1,059	1,229	1,787	2,239
	219	226	352	297	401	641	740	1,054	1,376
	184	213	309	220	275	418	490	733	862
OPM %	8.5%	7.7%	7.8%	7.3%	6.6%	6%	7.3%	7.4%	7.1%
Depreciation	49	62	85	92	108	139	187	228	323
Interest	54	25	42	41	46	112	167	209	284
	9	10	8	33	33	53	55	74	81
Profit before tax	89	136	191	120	154	220	191	370	336
Tax	27	41	27	37	43	56	52	119	110
Tax %	30.3%	30.3%	14%	30.7%	27.8%	25.4%	27.1%	32.1%	32.7%
	62	95	164	83	111	164	139	251	226
PAT margin %	2.9%	3.4%	4.1%	2.8%	2.7%	2.4%	2.1%	2.5%	1.9%
EPS (₹)	23.2	30.1	52.2	25	32.4	46.7	39.4	72	50.5
EPS adjusted (₹)	19.8	29.8	50.4	24.2	32.4	-1.2	39.4	72	50.5
	0%	0%	6.1%	0%	0%	0%	0%	0%	—
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	31	31	31	34	34	34	34	34	35
Reserves	861	955	—	1,570	1,701	1,875	2,031	2,252	4,337
Minority interest	—	19	—	36	39	45	52	25	1,430
	106	233	—	384	1,032	1,344	1,433	1,940	2,702
	730	1,136	1,022	1,562	2,108	2,946	3,044	4,178	5,264
Total equity & liabilities	1,728	2,374	1,054	3,587	4,912	6,243	6,593	8,428	13,767
	710	809	984	1,144	1,505	2,049	2,659	3,024	5,633
CWIP	9	9	—	29	106	13	24	115	500
Investments	6	0	—	108	225	193	217	251	38
	1,003	1,555	70	2,306	3,076	3,988	3,693	5,037	7,596
Total assets	1,728	2,374	1,054	3,587	4,912	6,243	6,593	8,428	13,767

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Consumer Durables Division	8,562.86	581.23	8,733.28	5,585.57	3,147.71	18.47
Electronics Division	3,268.47	281.81

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	122	-37	288	221	250	321	965	711	240
	-139	-131	-327	-481	-698	-489	-1,035	-953	-3,074
	108	98	63	370	555	193	-122	323	2,683
Net cash flow	—	—	—	110	107	25	-191	81	-151
Free cash flow	—	—	—	36	-164	-342	553	136	-1,055
CFO / Operating profit %	66.3%	-17.2%	93.2%	100.3%	90.6%	76.7%	196.2%	93.1%	25.2%