Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,716	29	64	1,534	1,529	2,055	2,321	2,339	2,516	2,717
COGS	3	—	—	923	987	1,435	1,624	1,544	1,656	1,772
Gross profit	—	—	—	611	542	620	698	796	860	945
	—	—	—	385	369	406	435	433	483	526
	—	—	—	226	173	214	263	363	377	419
OPM %	—	—	—	14.7%	11.3%	10.4%	11.3%	15.5%	15%	15.4%
Depreciation	24	0	0	52	55	56	57	59	60	76
Interest	5	—	—	15	12	14	18	22	27	33
	1,779	—	—	51	49	37	37	51	50	46
Profit before tax	240	—	—	210	155	182	225	333	340	356
Tax	76	—	—	55	40	47	57	75	81	85
Tax %	31.6%	—	—	26.3%	25.9%	26%	25.5%	22.6%	23.8%	24%
	164	-1	5	155	115	135	168	257	259	270
PAT margin %	9.6%	-3.1%	7.7%	10.1%	7.5%	6.6%	7.2%	11%	10.3%	10%
EPS (₹)	14.4	—	—	9.4	7	8.1	10.1	15.3	15.6	16.2
EPS adjusted (₹)	9.6	-0.1	0.3	9.4	7	8.1	10.1	15.3	15.6	16.2
	139%	—	—	79.5%	85.2%	80.5%	74.6%	55.6%	54.7%	52.5%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	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	—

₹ 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	29	114	114	114	171	171	171	171	171	171	171
Reserves	1,088	1,247	1,343	1,406	1,383	1,371	1,417	1,510	1,650	1,798	1,898
Minority interest	—	—	—	51	44	39	36	31	27	20	14
	—	—	15	78	94	102	95	89	77	76	75
	517	669	719	634	642	696	728	860	948	975	1,191
Total equity & liabilities	1,634	2,030	2,191	2,282	2,334	2,379	2,446	2,662	2,873	3,040	3,349
	373	396	409	567	642	639	767	759	750	737	882
CWIP	5	63	138	117	24	32	11	27	52	67	34
Investments	223	271	293	325	375	387	437	519	566	633	730
	1,032	1,300	1,351	1,273	1,293	1,321	1,231	1,356	1,506	1,604	1,702
Total assets	1,634	2,030	2,191	2,282	2,334	2,379	2,446	2,662	2,873	3,040	3,349

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Industrial Packaging	861.67	54.04	416.88	123.47	293.41	18.42
Greases & Lubricants	665.79	76.07

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	150	181	129	194	189	244	2	208	274	156	289
	-71	-117	-19	-137	-60	-80	137	-48	-105	23	-38
	-66	-73	-86	-78	-162	-149	-127	-147	-178	-189	-259
Net cash flow	—	—	24	-21	-34	15	12	12	-9	-10	-7
Free cash flow	—	—	—	—	—	200	-21	155	222	88	226
CFO / Operating profit %	—	—	—	—	99.5%	173.4%	1.4%	102.7%	90%	50%	82.4%