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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 635 | 695 | 877 | 950 | 919 | 1,228 | 1,918 | 1,726 | 1,338 | 1,274 | 1,292 | |
| COGS | -349 | -341 | 464 | 522 | 511 | 623 | 1,073 | 1,005 | 756 | 706 | 710 |
| Gross profit | — | — | 413 | 428 | 408 | 605 | 845 | 721 | 582 | 567 | 582 |
| 873 | 900 | 223 | 234 | 228 | 278 | 398 | 392 | 336 | 341 | 334 | |
| 111 | 137 | 190 | 193 | 180 | 327 | 447 | 330 | 247 | 226 | 247 | |
| OPM % | 17.5% | 19.6% | 21.6% | 20.4% | 19.6% | 26.6% | 23.3% | 19.1% | 18.4% | 17.8% | 19.1% |
| Depreciation | — | — | 19 | 20 | 24 | 23 | 29 | 31 | 34 | 38 | 46 |
| Interest | 20 | 12 | 9 | 13 | 12 | 5 | 7 | 3 | 2 | 2 | 2 |
| 2 | 3 | 5 | 9 | 15 | 12 | 12 | 10 | 21 | 23 | 28 | |
| Profit before tax | 93 | 130 | 166 | 170 | 158 | 310 | 423 | 305 | 232 | 209 | 227 |
| Tax | 32 | 45 | 53 | 52 | 44 | 78 | 115 | 78 | 60 | 53 | 62 |
| Tax % | 34.2% | 34.4% | 31.8% | 30.4% | 28% | 25.3% | 27.2% | 25.5% | 26% | 25.2% | 27.3% |
| 61 | 86 | 113 | 118 | 114 | 232 | 308 | 228 | 171 | 156 | 165 | |
| PAT margin % | 9.7% | 12.3% | 12.9% | 12.4% | 12.4% | 18.9% | 16.1% | 13.2% | 12.8% | 12.3% | 12.8% |
| EPS (₹) | 18.9 | 26.4 | 34.9 | 36.4 | 35.1 | 71.5 | 95 | 70.2 | 52.9 | 48.2 | 51.1 |
| EPS adjusted (₹) | — | — | — | — | — | 71.5 | 95 | 70.2 | 52.9 | 48.2 | 51.1 |
| 10.6% | 8.3% | 7.4% | 7.7% | 9.1% | 5.6% | 6.3% | 14.2% | 20.8% | 22.8% | 21.5% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 891 | 1,186 | 1,394 | 1,528 | 1,649 | 1,778 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 394 | 292 | 151 | 202 | 195 | 239 | |
| Total equity & liabilities | 1,292 | 1,484 | 1,551 | 1,736 | 1,850 | 2,024 |
| 344 | 490 | 599 | 719 | 828 | 878 | |
| CWIP | 173 | 141 | 74 | 141 | 151 | 203 |
| Investments | 66 | 71 | 134 | 71 | 71 | 71 |
| 708 | 783 | 745 | 805 | 801 | 872 | |
| Total assets | 1,292 | 1,484 | 1,551 | 1,736 | 1,850 | 2,024 |
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 % |
|---|---|---|---|---|---|---|
| Amines & Speciality Chemicals | 1,260.96 | 200.16 | 1,781.95 | 110.7 | 1,671.25 | 11.98 |
| Hotel Division | 33.2 | 8.66 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 94 | 168 | 216 | 172 | 224 | 232 | |
| -87 | -118 | -132 | -146 | -179 | -161 | |
| 3 | -20 | -22 | -35 | -38 | -36 | |
| Net cash flow | 10 | 30 | 61 | -8 | 8 | 35 |
| Free cash flow | -38 | 20 | 139 | -49 | 67 | 88 |
| CFO / Operating profit % | 28.8% | 37.5% | 65.4% | 69.9% | 99.1% | 93.9% |
| 56.94 |
| 4.3 |
| 52.64 |
| 16.45 |
| Unallocated | 2.45 | 2 | 11.43 | 80.08 | — | — |
₹ crore by fiscal year