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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 872 | 950 | 1,014 | 1,005 | 1,013 | 1,036 | 1,349 | 1,354 | 1,305 | 1,280 | 1,095 | |
| COGS | -579 | -611 | -641 | -357 | 694 | 719 | 982 | 1,019 | 991 | 972 | 844 |
| Gross profit | — | — | — | — | 319 | 317 | 367 | 334 | 315 | 308 | 251 |
| 1,385 | 1,482 | 1,570 | 1,319 | 251 | 219 | 279 | 373 | 285 | 278 | 224 | |
| 66 | 79 | 84 | 43 | 68 | 98 | 87 | -39 | 30 | 30 | 27 | |
| OPM % | 7.5% | 8.3% | 8.3% | 4.3% | 6.7% | 9.4% | 6.5% | -2.8% | 2.3% | 2.3% | 2.5% |
| Depreciation | 20 | 22 | 17 | 17 | 18 | 18 | 18 | 19 | 20 | 19 | 12 |
| Interest | 21 | 21 | 17 | 15 | 17 | 14 | 4 | 9 | 11 | 10 | 13 |
| 1 | 3 | 1 | 1 | 4 | 0 | 42 | 31 | 42 | 23 | 3 | |
| Profit before tax | 25 | 39 | 51 | 12 | 37 | 66 | 108 | -36 | 41 | 24 | 4 |
| Tax | 7 | 11 | 18 | 5 | 8 | 17 | 20 | -9 | 11 | -4 | 1 |
| Tax % | 28.9% | 28.2% | 34.9% | 39.4% | 20.2% | 25.3% | 18.3% | -25.7% | 27% | -15.2% | 20.4% |
| 18 | 28 | 33 | 7 | 30 | 49 | 88 | -26 | 30 | 27 | 3 | |
| PAT margin % | 2% | 2.9% | 3.3% | 0.7% | 2.9% | 4.8% | 6.5% | -2% | 2.3% | 2.1% | 0.3% |
| EPS (₹) | 7.8 | 9.4 | 10.9 | 2.4 | 9.8 | 16 | 19.7 | -2.2 | 2.3 | 2 | 0.1 |
| EPS adjusted (₹) | — | — | — | — | 9.8 | 14.5 | 15.5 | -2.1 | 2.3 | 1.9 | 0.1 |
| 0% | 13.8% | 11.9% | 24.8% | 7.1% | 3.1% | 3.5% | — | 0% | 0% | — | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 30 | 34 | 57 | 127 | 127 | 147 | 296 |
| Reserves | 398 | 495 | 780 | 1,094 | 1,148 | 1,228 | 1,211 |
| Minority interest | — | 0 | — | — | — | — | — |
| 161 | 105 | 5 | 68 | 55 | 125 | 156 | |
| 314 | 311 | 271 | 318 | 313 | 355 | 334 | |
| Total equity & liabilities | 903 | 945 | 1,113 | 1,607 | 1,643 | 1,855 | 1,998 |
| 235 | 228 | 232 | 238 | 238 | 231 | 191 | |
| CWIP | 1 | 0 | 1 | 0 | 0 | 31 | — |
| Investments | 37 | 37 | 63 | 77 | 345 | 330 | 484 |
| 630 | 680 | 817 | 1,292 | 1,060 | 1,263 | 1,323 | |
| Total assets | 903 | 945 | 1,113 | 1,607 | 1,643 | 1,855 | 1,998 |
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 | 1,122.25 | -10.09 | 998.82 | 415.45 | 583.37 | -1.73 |
| Marble & Quartz | 157.34 | 20.71 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 42 | 50 | -23 | 53 | -29 | -54 | -28 | 12 | -2 | |
| -23 | -17 | -21 | -0 | -10 | -43 | -450 | 38 | -164 | -9 | |
| -47 | -21 | -19 | -0 | -25 | 115 | 462 | -3 | 130 | 8 | |
| Net cash flow | — | 4 | 10 | -23 | 19 | 43 | -43 | 7 | -21 | -4 |
| Free cash flow | 40 | 22 | 26 | — | 44 | -52 | -78 | -37 | -90 | -21 |
| CFO / Operating profit % | 89% | 49.7% | 116.5% | -33.1% | 54.4% | -33.1% | — | -94.6% | 40% | -8.8% |
| 212.51 |
| 49.91 |
| 162.6 |
| 12.74 |
₹ crore by fiscal year