Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	193	161	132	186	232	245	268	275
COGS	134	100	83	131	159	164	185	181
Gross profit	59	61	49	55	73	81	83	94
	50	49	38	43	55	60	60	69
	9	12	11	12	18	21	23	24
OPM %	4.7%	7.6%	8.1%	6.7%	7.7%	8.4%	8.5%	8.8%
Depreciation	4	6	6	6	6	7	8	7
Interest	6	6	5	5	4	5	4	3
	1	2	1	3	4	4	1	2
Profit before tax	-1	1	0	4	11	12	13	16
Tax	0	0	1	1	3	4	3	4
Tax %	38.9%	35.4%	224.2%	28.1%	25.3%	33.6%	22.5%	26.5%
	-1	1	-0	3	8	8	10	11
PAT margin %	-0.4%	0.5%	-0.3%	1.5%	3.7%	3.4%	3.7%	4.2%
EPS (₹)	-0.3	0.3	-0.2	0.9	2.3	2.1	2.5	2.9
EPS adjusted (₹)	—	—	—	—	2.3	2.1	2.5	2.9

₹ Cr	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	7	8	8	8
Reserves	50	63	73	84
	33	30	26	18
	57	60	68	67
Total equity & liabilities	147	161	175	177
	51	61	65	69
CWIP	9	2	0	1
Investments	1	1	1	1
	87	97	108	106
Total assets	147	161	175	177

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	12	9	15	15	19	26
	-2	-1	-13	-13	-10	-10
	-9	-7	-1	-6	-7	-7
Net cash flow	1	0	1	-5	3	9
Free cash flow	11	6	2	2	10	17
CFO / Operating profit %	111.8%	68.9%	86.8%	74.6%	84.6%	108.8%

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 %
Insulation	251.79	23.02	153.44	65.63	87.81	26.22
Trading	23.25	1.15