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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,716 | 1,828 | 1,758 | 1,775 | 1,530 | 1,522 | 2,042 | 2,310 | 2,319 | 2,494 | 2,699 | |
| COGS | 3 | 11 | 19 | 7 | 922 | 333 | 1,435 | 1,624 | 1,538 | 1,646 | 1,765 |
| Gross profit | — | — | 1,739 | — | 607 | 1,189 | 607 | 686 | 780 | 848 | 934 |
| — | — | 1,518 | 1,538 | 408 | 1,052 | 447 | 491 | 526 | 552 | 599 | |
| — | — | 221 | 231 | 200 | 137 | 160 | 195 | 255 | 297 | 335 | |
| OPM % | — | — | 12.6% | 13% | 13.1% | 9% | 7.9% | 8.4% | 11% | 11.9% | 12.4% |
| Depreciation | 24 | 26 | 27 | 27 | 42 | 46 | 47 | 47 | 48 | 50 | 64 |
| Interest | 5 | 5 | 4 | 6 | 8 | 5 | 6 | 10 | 14 | 16 | 26 |
| 63 | 73 | 71 | 82 | 82 | 71 | 62 | 73 | 86 | 83 | 85 | |
| Profit before tax | 240 | 254 | 261 | 280 | 232 | 157 | 170 | 211 | 279 | 314 | 331 |
| Tax | 76 | 84 | 76 | 92 | 55 | 40 | 47 | 57 | 75 | 81 | 85 |
| Tax % | 31.6% | 32.9% | 29.2% | 32.7% | 23.8% | 25.7% | 27.8% | 27.2% | 27% | 25.8% | 25.8% |
| 164 | 170 | 185 | 189 | 177 | 116 | 123 | 154 | 203 | 233 | 246 | |
| PAT margin % | 9.6% | 9.3% | 10.5% | 10.6% | 11.6% | 7.7% | 6% | 6.7% | 8.8% | 9.3% | 9.1% |
| EPS (₹) | 14.4 | 15 | 16.2 | 16.5 | 10.4 | 7.6 | 7.2 | 9 | 11.9 | 13.6 | 14.4 |
| EPS adjusted (₹) | 9.6 | 10 | 10.8 | 11 | 10.4 | 6.8 | 7.2 | 9 | 11.9 | 13.6 | 14.4 |
| 138.7% | 46.8% | 61.7% | 66.5% | 72.4% | 79.4% | 90.5% | 83.3% | 71.4% | 62.5% | 59.2% | |
| 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 | — |
| ₹ 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 | 933 | 1,052 | 1,142 | 1,186 | 1,149 | 1,137 | 1,149 | 1,185 | 1,256 | 1,357 | 1,384 |
| Minority interest | — | — | — | — | 0 | 0 | — | 0 | 0 | — | 0 |
| — | — | 15 | 12 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | |
| 486 | 628 | 581 | 572 | 554 | 612 | 625 | 739 | 805 | 822 | 1,009 | |
| Total equity & liabilities | 1,448 | 1,794 | 1,852 | 1,883 | 1,882 | 1,925 | 1,945 | 2,095 | 2,232 | 2,350 | 2,565 |
| 373 | 396 | 400 | 401 | 484 | 488 | 500 | 584 | 583 | 581 | 736 | |
| CWIP | 4 | 23 | 13 | 117 | 24 | 32 | 11 | 27 | 52 | 67 | 34 |
| Investments | 57 | 87 | 138 | 140 | 130 | 130 | 130 | 131 | 91 | 92 | 83 |
| 1,013 | 1,287 | 1,300 | 1,226 | 1,245 | 1,275 | 1,305 | 1,353 | 1,506 | 1,610 | 1,712 | |
| Total assets | 1,448 | 1,794 | 1,852 | 1,883 | 1,882 | 1,925 | 1,945 | 2,095 | 2,232 | 2,350 | 2,565 |
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 % |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 132 | 172 | 109 | 175 | 171 | 217 | -22 | 169 | 217 | 111 | 247 | |
| -54 | -108 | 16 | -34 | -26 | -56 | 158 | -22 | -69 | 56 | -6 | |
| -66 | -73 | -106 | -144 | -172 | -146 | -124 | -134 | -157 | -177 | -248 | |
| Net cash flow | — | — | 20 | -4 | -27 | 15 | 12 | 13 | -10 | -10 | -7 |
| Free cash flow | — | — | — | — | — | — | -44 | 117 | 165 | 43 | 178 |
| CFO / Operating profit % | — | — | 49.4% | 75.6% | 85.5% | 158.8% | -13.6% | 86.7% | 85.2% | 37.3% | 73.7% |
| 229.76 |
| 56.83 |
| 172.93 |
| 43.99 |
| Logistics Services | 574.2 | 86.64 | 254.23 | 211.18 | 43.05 | 201.25 |
| Travel & Vacations | 384.05 | 136.41 | 629.24 | 154.08 | 475.16 | 28.71 |
| Logistics Infrastructure | 262.37 | 36.41 | 308.74 | 103.98 | 204.76 | 17.78 |
| Others | 118.35 | -33.08 | 725.91 | 359.72 | 366.19 | -9.03 |
₹ crore by fiscal year