Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	14,183	17,262	19,350	20,211	21,713	29,101	34,489	35,495	33,906	35,584
COGS	—	9,691	11,342	11,383	12,097	18,301	21,157	20,090	19,516	20,002
Gross profit	—	7,571	8,008	8,828	9,616	10,801	13,332	15,405	14,390	15,582
	—	4,328	4,442	4,615	4,731	5,965	6,978	7,687	8,243	8,720
	—	3,243	3,565	4,213	4,884	4,835	6,354	7,718	6,147	6,862
OPM %	—	18.8%	18.4%	20.8%	22.5%	16.6%	18.4%	21.7%	18.1%	19.3%
Depreciation	—	360	431	781	791	816	858	853	1,026	1,229
Interest	—	35	51	102	92	95	144	205	227	195
	—	291	227	299	303	264	338	688	210	566
Profit before tax	2,077	3,138	3,311	3,629	4,304	4,188	5,689	7,348	5,103	6,003
Tax	—	1,041	1,099	855	1,098	-4,980	1,494	1,790	1,393	1,609
Tax %	—	33.2%	33.2%	23.6%	25.5%	-118.9%	26.3%	24.4%	27.3%	26.8%
	1,427	2,098	2,212	2,774	3,207	9,167	4,195	5,558	3,710	4,395
PAT margin %	10.1%	12.2%	11.4%	13.7%	14.8%	31.5%	12.2%	15.7%	10.9%	12.4%
EPS (₹)	—	21.3	22.5	28.2	32.7	31.6	42.8	57	38.3	45.1
EPS adjusted (₹)	14.5	21.3	22.5	28.2	32.7	31.6	42.8	56.9	38.2	45.1
	—	40.9%	46.6%	42.6%	54.5%	60.6%	59.9%	58.5%	64.8%	60.9%
Annual report	Annual report for Mar 2016	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	96	96	96	96	96	96	96	96	96	96	96
Reserves	5,452	6,429	8,314	8,269	9,375	12,710	13,716	15,896	18,632	19,304	21,276
Minority interest	—	—	—	—	—	423	388	454	695	659	643
	410	304	521	520	616	349	776	972	1,107	864	2,293
	3,378	3,732	4,852	5,389	6,192	6,792	8,010	8,380	9,393	9,449	10,226
Total equity & liabilities	9,336	10,561	13,783	14,274	16,278	20,370	22,984	25,798	29,924	30,371	34,534
	2,657	3,416	3,732	3,513	5,625	5,859	5,519	5,770	7,147	9,220	9,640
CWIP	196	107	1,405	1,405	210	183	426	1,020	2,698	1,254	1,849
Investments	1,457	1,860	2,141	2,140	2,569	4,737	3,248	4,262	4,588	4,725	7,062
	5,026	5,178	6,505	7,216	7,874	9,591	13,791	14,746	15,491	15,172	15,984
Total assets	9,336	10,561	13,783	14,274	16,278	20,370	22,984	25,798	29,924	30,371	34,534

Segment results

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

Source XBRL ↗

Latest reported period · 31 Mar 2022 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Paints	28,349.54	4,377.36	—	8,005.92
Home Improvement	758.36	-6.94	—	285.92

SegmentFigure

Home Improvement · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,243	1,527	2,113	2,470	3,038	3,683	986	4,193	6,104	4,424	7,088
	-866	-656	-1,599	-944	-521	-548	-322	-1,275	-2,518	-874	-1,334
	-849	-756	-1,379	-1,117	-2,871	-650	-1,808	-2,140	-2,983	-3,753	-2,377
Net cash flow	528	115	-865	408	-355	2,485	-1,143	779	603	-203	3,378
Free cash flow	1,426	843	687	1,319	2,635	3,395	436	2,748	3,608	2,594	5,601
CFO / Operating profit %	—	—	66.1%	70.1%	73%	75.9%	20.5%	67%	80.5%	73.7%	105.9%