| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 183 | 70 | 70 | 253 | 261 | 333 | 406 | 380 | 421 | 452 | 503 | |
| COGS | — | 30 | 30 | 119 | 117 | 140 | 180 | 182 | 212 | 223 | 244 |
| Gross profit | — | 39 | 39 | 134 | 144 | 193 | 225 | 198 | 209 | 229 | 258 |
| 155 | 32 | 32 | 103 | 114 | 118 | 146 | 153 | 158 | 170 | 183 | |
| 28 | 7 | 7 | 31 | 31 | 75 | 79 | 44 | 51 | 58 | 76 | |
| OPM % | 15.2% | 10.1% | 10.1% | 12.4% | 11.8% | 22.5% | 19.6% | 11.7% | 12.2% | 12.9% | 15.1% |
| Depreciation | — | 0 | 0 | 3 | 4 | 4 | 4 | 5 | 6 | 7 | 6 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 6 | 1 | 1 | 7 | 8 | 11 | 15 | 15 | 17 | 18 | 9 | |
| Profit before tax | 35 | 7 | 7 | 35 | 34 | 82 | 91 | 54 | 62 | 69 | 78 |
| Tax | 12 | 4 | 4 | 10 | 9 | 21 | 23 | 14 | 17 | 18 | 20 |
| Tax % | 35.1% | 63.1% | 63.1% | 29.3% | 27.2% | 25.3% | 25.8% | 25.7% | 27.4% | 26.5% | 25.6% |
| 22 | 3 | 3 | 25 | 25 | 61 | 67 | 40 | 45 | 51 | 58 | |
| PAT margin % | 12.2% | 3.8% | 3.8% | 9.7% | 9.6% | 18.4% | 16.6% | 10.5% | 10.7% | 11.3% | 11.5% |
| EPS (₹) | 15.3 | 1.8 | 1.8 | 8.4 | 8.6 | 20.9 | 23.1 | 13.7 | 15.6 | 17.6 | 20 |
| EPS adjusted (₹) | — | — | — | — | — | 21 | 23 | 13.6 | 15.6 | 17.6 | 20 |
| 25.1% | 213.9% | 169.4% | 25.7% | 24.5% | 20.1% | 20% | 33.7% | 29.6% | 26.2% | 24.5% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 213 | 262 | 288 | 286 | 324 | 367 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 59 | 85 | 71 | 78 | 95 | 139 | |
| Total equity & liabilities | 274 | 350 | 362 | 367 | 421 | 509 |
| 23 | 28 | 49 | 50 | 49 | 51 | |
| CWIP | 0 | 16 | 1 | 2 | 16 | 105 |
| Investments | 18 | 13 | 5 | 0 | 0 | 3 |
| 233 | 292 | 307 | 315 | 356 | 349 | |
| Total assets | 274 | 350 | 362 | 367 | 421 | 509 |
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 % |
|---|---|---|---|---|---|---|
| OTC Products | 328.32 | 83.44 | 78.97 | 57.26 | 21.71 | 384.34 |
| Women's Hygiene & Personal Care | 139.91 | -2.72 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 17 | 53 | 19 | 28 | 51 | 36 | |
| -15 | -36 | -2 | 19 | -31 | -21 | |
| -6 | -18 | -14 | -48 | -13 | -14 | |
| Net cash flow | -4 | -1 | 3 | -1 | 6 | 1 |
| Free cash flow | 15 | 30 | 10 | 21 | 15 | -19 |
| CFO / Operating profit % | 22.7% | 66.9% | 43.3% | 54.5% | 87.4% | 47.5% |
| 135.93 |
| 47.4 |
| 88.53 |
| -3.07 |
| Beverages | 31.56 | -6.35 | 33.76 | 15.76 | 18 | -35.28 |
| Others | 2.77 | -0.28 | 1.2 | 0.37 | 0.83 | -33.73 |
₹ crore by fiscal year