Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,137 | 1,171 | 1,187 | 1,225 | 1,292 | 1,564 | 1,563 | 1,531 | 1,559 | 1,858 | |
| COGS | 621 | 632 | 664 | 735 | 842 | 1,003 | 1,076 | 967 | 953 | 1,122 |
| Gross profit | 516 | 539 | 522 | 490 | 450 | 561 | 486 | 564 | 606 | 736 |
| 413 | 426 | 436 | 369 | 312 | 436 | 554 | 513 | 530 | 632 | |
| 103 | 114 | 87 | 120 | 138 | 125 | -68 | 51 | 76 | 104 | |
| OPM % | 9.1% | 9.7% | 7.3% | 9.8% | 10.7% | 8% | -4.4% | 3.3% | 4.9% | 5.6% |
| Depreciation | — | — | 27 | 31 | 29 | 30 | 34 | 47 | 51 | 64 |
| Interest | 41 | 39 | 37 | 37 | 33 | 23 | 27 | 31 | 26 | 35 |
| 5 | 5 | 6 | 5 | 1 | 42 | 17 | 12 | 9 | 17 | |
| Profit before tax | 67 | 83 | 33 | 57 | 77 | 114 | -112 | -15 | 8 | 22 |
| Tax | 19 | 26 | 10 | 11 | 20 | 22 | -26 | 5 | -13 | 3 |
| Tax % | 28.4% | 31.1% | 29.9% | 19.5% | 25.3% | 19.1% | -22.7% | 32.8% | -164.5% | 13.6% |
| 48 | 57 | 23 | 46 | 58 | 92 | -87 | -20 | 21 | 19 | |
| PAT margin % | 4.2% | 4.9% | 1.9% | 3.8% | 4.5% | 5.9% | -5.6% | -1.3% | 1.3% | 1% |
| EPS (₹) | — | — | — | 14 | 18.6 | 20.6 | -6.1 | -1 | 2 | 0.7 |
| EPS adjusted (₹) | — | — | — | 14 | 16.7 | 16.2 | -5.7 | -1 | 1.9 | 0.7 |
| — | — | — | 5% | 2.7% | 3.4% | — | — | 0% | — | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 30 | 34 | 57 | 127 | 127 | 147 | 296 |
| Reserves | 487 | 592 | 861 | 1,129 | 1,141 | 1,221 | 1,226 |
| Minority interest | 29 | 30 | 34 | 21 | 13 | 9 | 20 |
| 309 | 286 | 189 | 214 | 235 | 261 | 428 | |
| 404 | 426 | 387 | 440 | 392 | 460 | 501 | |
| Total equity & liabilities | 1,259 | 1,367 | 1,529 | 1,932 | 1,907 | 2,098 | 2,472 |
| 452 | 449 | 467 | 566 | 782 | 748 | 1,009 | |
| CWIP | 9 | 24 | 52 | 177 | 0 | 36 | 49 |
| Investments | 29 | 27 | 1 | 14 | 24 | 4 | 5 |
| 769 | 867 | 1,009 | 1,175 | 1,101 | 1,309 | 1,408 | |
| Total assets | 1,259 | 1,367 | 1,529 | 1,932 | 1,907 | 2,098 | 2,472 |
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 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Tiles & Others | 1,364.86 | 2.43 | 1,762.33 | 645.41 | 1,116.92 | 0.22 |
| Marble & Quartz | 193.66 | 22.6 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 63 | 94 | 88 | 56 | 74 | 2 | -49 | -82 | 81 | 94 | |
| -40 | -48 | -62 | -41 | -26 | -26 | -423 | 71 | -162 | -101 | |
| -22 | -42 | -16 | -40 | -18 | 90 | 407 | 8 | 72 | 28 | |
| Net cash flow | 1 | 5 | 9 | -24 | 30 | 67 | -65 | -4 | -8 | 22 |
| Free cash flow | 22 | 43 | 20 | — | 34 | -76 | -305 | -162 | -97 | -40 |
| CFO / Operating profit % | 60.9% | 82.7% | 101.2% | 48% | 54.7% | 1.9% | — | -161.7% | 107.5% | 90.7% |
| 298.92 |
| 75.23 |
| 223.69 |
| 10.1 |
₹ crore by fiscal year