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
	12,459	14,266	14,560	16,392	17,194	18,517	25,189	30,078	30,850	29,553	30,769
COGS	-6,530	-6,868	7,997	9,411	9,506	10,083	15,609	18,328	17,219	16,792	17,068
Gross profit	—	—	6,563	6,981	7,688	8,434	9,580	11,751	13,631	12,761	13,702
	16,696	18,631	3,642	3,673	3,831	3,941	4,992	5,930	6,600	7,209	7,521
	2,292	2,503	2,921	3,308	3,857	4,493	4,588	5,820	7,030	5,552	6,180
OPM %	18.4%	17.6%	20.1%	20.2%	22.4%	24.3%	18.2%	19.4%	22.8%	18.8%	20.1%
Depreciation	238	—	311	382	690	697	722	756	734	902	1,086
Interest	23	19	21	30	78	72	70	93	115	144	127
	225	301	278	279	324	366	398	518	825	391	766
Profit before tax	2,378	2,658	2,866	3,175	3,413	4,090	4,194	5,490	7,005	4,897	5,734
Tax	780	855	971	1,040	759	1,038	1,059	1,389	1,683	1,312	1,489
Tax %	32.8%	32.2%	33.9%	32.8%	22.2%	25.4%	25.3%	25.3%	24%	26.8%	26%
	1,597	1,803	1,895	2,135	2,654	3,053	3,135	4,100	5,322	3,585	4,244
PAT margin %	12.8%	12.6%	13%	13%	15.4%	16.5%	12.4%	13.6%	17.3%	12.1%	13.8%
EPS (₹)	16.7	18.8	19.8	22.3	27.7	31.8	32.7	42.8	55.5	37.4	44.3
EPS adjusted (₹)	16.7	18.8	19.8	22.3	27.7	31.8	32.7	42.8	55.5	37.4	44.3
	45%	54.8%	44.1%	47.2%	43.4%	56.1%	58.6%	60%	60%	66.3%	62.1%
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	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	4,974	5,830	7,702	7,660	9,357	11,993	13,253	15,490	18,329	18,888	20,686
	59	44	14	14	19	22	16	49	53	39	1,190
	2,497	2,755	3,776	4,244	4,116	5,469	6,543	6,895	7,503	7,630	8,113
Total equity & liabilities	7,626	8,725	11,588	12,014	13,588	17,581	19,908	22,530	25,982	26,653	30,084
	1,965	2,629	2,569	2,426	4,234	4,763	4,554	4,643	5,360	7,931	7,742
CWIP	140	93	1,392	1,392	108	119	225	978	2,561	386	1,754
Investments	2,246	2,797	2,577	2,577	2,658	5,179	3,811	4,912	5,705	6,044	7,510
	3,275	3,207	5,050	5,619	6,587	7,519	11,318	11,997	12,356	12,293	13,078
Total assets	7,626	8,725	11,588	12,014	13,588	17,581	19,908	22,530	25,982	26,653	30,084

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	24,828.17	4,360.8	—	5,972.95
Home Improvement	360.34	3.81	—	95.08

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
	1,980	1,412	2,136	2,395	2,813	3,460	1,260	4,222	5,738	4,166	6,761
	-863	-592	-1,371	-833	-775	-437	-340	-1,397	-2,263	-832	-1,190
	-704	-940	-1,239	-1,089	-2,501	-583	-1,989	-2,185	-2,974	-3,416	-2,145
Net cash flow	—	—	-474	—	—	2,440	-1,069	640	500	-82	3,426
Free cash flow	1,293	800	778	1,328	2,507	3,242	845	2,998	3,567	3,099	5,565
CFO / Operating profit %	86.4%	56.4%	73.1%	72.4%	72.9%	77%	27.5%	72.5%	81.6%	75%	109.4%