Standalone figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 239 | 201 | 178 | 179 | 225 | 164 | 155 | 123 | 74 | |
| COGS | 145 | 127 | 95 | 96 | 122 | 82 | 74 | 70 | 38 |
| Gross profit | 94 | 74 | 82 | 83 | 102 | 81 | 81 | 53 | 36 |
| 65 | 61 | 64 | 60 | 72 | 62 | 51 | 47 | 34 | |
| 29 | 13 | 19 | 24 | 30 | 19 | 31 | 6 | 2 | |
| OPM % | 12.3% | 6.3% | 10.4% | 13.3% | 13.4% | 11.6% | 19.9% | 5.1% | 2% |
| Depreciation | 9 | 9 | 11 | 11 | 13 | 13 | 12 | 10 | 10 |
| Interest | 5 | 4 | 6 | 5 | 8 | 13 | 16 | 13 | 15 |
| 1 | 1 | 3 | 1 | 1 | 1 | 0 | 10 | 12 | |
| Profit before tax | — | — | 5 | 8 | 11 | -6 | 3 | -7 | -12 |
| Tax | -0 | -0 | 2 | 2 | 2 | -0 | 2 | -0 | 0 |
| Tax % | — | — | 30.4% | 24.2% | 17.4% | -2% | 61.5% | -6.3% | 1.7% |
| 13 | 1 | 4 | 6 | 9 | -6 | 1 | -6 | -12 | |
| PAT margin % | 5.3% | 0.6% | 2% | 3.4% | 4% | -3.5% | 0.8% | -5.2% | -16.1% |
| EPS (₹) | — | — | 2.1 | 4 | 5.9 | -3.8 | 0.9 | -4.1 | -7.8 |
| EPS adjusted (₹) | 8.3 | 0.8 | 2.4 | 4 | 5.8 | -3.8 | 0.9 | -4.2 | -7.7 |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 143 | 154 | 165 | 166 | 172 | 181 | 175 | 177 | 171 | 159 |
| 115 | 102 | 123 | 151 | 168 | 199 | 205 | 189 | 160 | 152 | |
| 35 | 37 | 40 | 63 | 48 | 56 | 55 | 64 | 74 | 69 | |
| Total equity & liabilities | 309 | 308 | 343 | 395 | 404 | 451 | 450 | 445 | 420 | 394 |
| 73 | 91 | 90 | 129 | 164 | 152 | 160 | 149 | 139 | 128 | |
| CWIP | 21 | 2 | 23 | 42 | 1 | 8 | 1 | 1 | 1 | 1 |
| Investments | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 216 | 215 | 230 | 223 | 239 | 290 | 288 | 294 | 279 | 264 | |
| Total assets | 309 | 308 | 343 | 395 | 404 | 451 | 450 | 445 | 420 | 394 |
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 % |
|---|---|---|---|---|---|---|
| Granite Slabs/ Tiles Divisions | 73.75 | 7.3 | 390.77 | 197.8 | 192.97 | 3.78 |
| Quartz Divison | 11.59 | -3.81 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -3 | 63 | 1 | -17 | 14 | 19 | 41 | 17 | |
| -26 | -78 | -4 | -6 | -3 | 0 | 0 | 3 | |
| 32 | 12 | 3 | 23 | -7 | -16 | -42 | -16 | |
| Net cash flow | 2 | -3 | -1 | -0 | 4 | 3 | -0 | 4 |
| Free cash flow | -30 | -15 | 1 | -24 | 11 | 19 | 41 | 17 |
| CFO / Operating profit % | — | 339.7% | 2.7% | -56.9% | 73.3% | 61.5% | 658.1% | — |
| 3.49 |
| 22.52 |
| — |
| — |
| Unallocated Segment | 0 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year