Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4,298 | 4,716 | 6,679 | 4,987 | 4,585 | 4,813 | 5,429 | 4,641 | 4,828 | 4,462 | |
| COGS | -15 | 0 | -219 | 3,330 | 2,996 | 3,291 | 3,712 | 3,261 | 3,295 | 3,046 |
| Gross profit | — | — | — | 1,658 | 1,589 | 1,522 | 1,717 | 1,380 | 1,533 | 1,416 |
| 4,071 | 4,423 | 6,558 | 1,452 | 1,286 | 1,272 | 1,360 | 1,121 | 1,226 | 1,279 | |
| 243 | 293 | 340 | 205 | 303 | 250 | 358 | 260 | 307 | 138 | |
| OPM % | 5.7% | 6.2% | 5.1% | 4.1% | 6.6% | 5.2% | 6.6% | 5.6% | 6.4% | 3.1% |
| Depreciation | 30 | 34 | 44 | 74 | 75 | 69 | 82 | 110 | 144 | 142 |
| Interest | 80 | 59 | 118 | 171 | 76 | 70 | 48 | 63 | 70 | 56 |
| 114 | 132 | 65 | 46 | 95 | 55 | 76 | 82 | 76 | -29 | |
| Profit before tax | 163 | 164 | 241 | 7 | 246 | 166 | 303 | 168 | 170 | -89 |
| Tax | 60 | 81 | 88 | 17 | 57 | 42 | 87 | 37 | 36 | 2 |
| Tax % | 37.2% | 49.2% | 36.3% | 243.6% | 23.3% | 25.2% | 28.8% | 22.1% | 21.4% | 2.1% |
| 102 | 84 | 154 | -10 | 189 | 124 | 216 | 131 | 133 | -91 | |
| PAT margin % | 2.4% | 1.8% | 2.3% | -0.2% | 4.1% | 2.6% | 4% | 2.8% | 2.8% | -2% |
| EPS (₹) | 10.1 | 15.1 | 14.9 | -1 | 16.5 | 10.9 | 18.8 | 11.4 | 11.6 | -7.9 |
| EPS adjusted (₹) | 10.1 | 8.2 | 15 | -0.8 | 16.6 | 11.2 | 18.8 | 11.4 | 11.6 | -7.9 |
| 27.7% | 23.1% | 23.5% | — | 0% | 27.6% | 21.3% | 26.3% | 25.9% | — | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 20 | 20 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | 672 | 843 | 916 | 1,035 | 1,326 | 1,555 | 1,709 | 1,884 | 1,418 | 1,702 | 1,571 |
| Minority interest | — | — | 0 | 0 | — | — | — | — | — | — | — |
| 932 | 546 | 718 | 1,585 | 742 | 471 | 45 | 0 | 0 | 0 | 0 | |
| 1,255 | 1,670 | 1,812 | 2,538 | 2,477 | 2,219 | 2,215 | 2,770 | 2,392 | 2,494 | 2,666 | |
| Total equity & liabilities | 2,880 | 3,078 | 3,466 | 5,179 | 4,567 | 4,268 | 3,992 | 4,677 | 3,833 | 4,219 | 4,260 |
| 275 | 310 | 316 | 393 | 348 | 405 | 623 | 688 | 780 | 794 | 602 | |
| CWIP | 3 | 8 | 4 | 7 | 9 | 10 | 28 | 41 | 62 | 9 | 1 |
| Investments | 74 | 72 | 8 | 11 | 13 | 131 | 136 | 176 | 171 | 390 | 415 |
| 2,527 | 2,688 | 3,139 | 4,768 | 4,197 | 3,722 | 3,205 | 3,772 | 2,821 | 3,027 | 3,241 | |
| Total assets | 2,880 | 3,078 | 3,466 | 5,179 | 4,567 | 4,268 | 3,992 | 4,677 | 3,833 | 4,219 | 4,260 |
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 % |
|---|---|---|---|---|---|---|
| Consumer Products | 3,342.65 | -48.9 | 2,027.31 | 1,948.64 | 78.67 | -62.16 |
| Lighting Solutions | 1,119.51 | 94.83 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 305 | 437 | -103 | -602 | 626 | 658 | 914 | 450 | 354 | 347 | 619 | |
| -53 | -91 | 36 | -127 | -41 | -110 | -71 | -88 | -210 | -195 | -380 | |
| -239 | -368 | 64 | 718 | -495 | -604 | -771 | -139 | -371 | -146 | -137 | |
| Net cash flow | 13 | -22 | -3 | -11 | 90 | -56 | 72 | 223 | -228 | 6 | 103 |
| Free cash flow | — | 381 | — | — | 596 | 626 | 846 | 375 | 230 | 300 | 587 |
| CFO / Operating profit % | — | 180% | -35.1% | -177% | 300.7% | 217.1% | 365.4% | 125.7% | 136.2% | 112.8% | 449.7% |
| 671.72 |
| 584.38 |
| 87.34 |
| 108.58 |
₹ crore by fiscal year