Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 936 | 1,311 | 2,320 | 2,355 | 1,642 | 1,397 | 1,425 | |
| COGS | 514 | 630 | 1,223 | 1,246 | 903 | 781 | 796 |
| Gross profit | 422 | 681 | 1,098 | 1,110 | 738 | 616 | 629 |
| 241 | 308 | 468 | 501 | 415 | 384 | 364 | |
| 181 | 373 | 630 | 609 | 324 | 232 | 265 | |
| OPM % | 19.3% | 28.5% | 27.2% | 25.9% | 19.7% | 16.6% | 18.6% |
| Depreciation | 32 | 34 | 42 | 46 | 45 | 48 | 56 |
| Interest | 23 | 18 | 17 | 12 | 6 | 4 | 5 |
| 9 | 6 | 7 | 15 | 30 | 33 | 29 | |
| Profit before tax | 135 | 327 | 578 | 567 | 302 | 213 | 232 |
| Tax | 38 | 83 | 160 | 161 | 69 | 55 | 63 |
| Tax % | 28% | 25.4% | 27.7% | 28.4% | 23% | 25.6% | 27.2% |
| 97 | 244 | 418 | 406 | 232 | 159 | 169 | |
| PAT margin % | 10.4% | 18.6% | 18% | 17.2% | 14.2% | 11.4% | 11.9% |
| EPS (₹) | 32.3 | 73.5 | 113.7 | 100.5 | 63.2 | 48.6 | 51.6 |
| EPS adjusted (₹) | — | 73.5 | 113.7 | 100.5 | 61.7 | 48.7 | 52.2 |
| 9.9% | 5.4% | 5.3% | 10% | 17.4% | 22.6% | 21.3% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 888 | 1,243 | 1,548 | 1,715 | 1,839 | 1,970 |
| Minority interest | 16 | 65 | 144 | 171 | 173 | 175 |
| 100 | 101 | 58 | 20 | 11 | 133 | |
| 301 | 330 | 207 | 233 | 223 | 458 | |
| Total equity & liabilities | 1,310 | 1,745 | 1,963 | 2,146 | 2,252 | 2,743 |
| 543 | 676 | 775 | 891 | 998 | 1,038 | |
| CWIP | 173 | 141 | 113 | 203 | 234 | 512 |
| Investments | 0 | 5 | 78 | 5 | 5 | 5 |
| 594 | 923 | 996 | 1,047 | 1,015 | 1,188 | |
| Total assets | 1,310 | 1,745 | 1,963 | 2,146 | 2,252 | 2,743 |
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 % |
|---|---|---|---|---|---|---|
| Amines & Speciality Chemicals | 1,415.69 | 225.25 | 2,653.71 | 453.64 | 2,200.07 | 10.24 |
| Hotel Division | 35.7 | 9.37 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 110 | 232 | 382 | 220 | 255 | 184 | |
| -62 | -134 | -186 | -160 | -139 | -344 | |
| -37 | -66 | -81 | -75 | -49 | 85 | |
| Net cash flow | 11 | 32 | 115 | -15 | 68 | -75 |
| Free cash flow | -22 | 84 | 262 | -33 | 70 | -186 |
| CFO / Operating profit % | 29.4% | 36.9% | 62.7% | 67.9% | 110% | 69.3% |
| 61.33 |
| 10.36 |
| 50.97 |
| 18.38 |
| Unallocated | 5.87 | 3.24 | 27.49 | 126.82 | — | — |
₹ crore by fiscal year