Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	3,378	4,124	1,244	4,784	4,786	3,842	5,377	7,353	8,999	11,326	11,779
COGS	-2,427	-2,997	870	3,596	3,606	2,975	4,219	5,764	7,032	8,833	9,360
Gross profit	—	—	374	1,188	1,180	867	1,158	1,589	1,967	2,493	2,419
	5,715	6,999	324	890	965	675	867	1,147	1,385	1,757	1,697
	90	122	51	297	215	192	292	442	582	736	723
OPM %	2.7%	3%	4.1%	6.2%	4.5%	5%	5.4%	6%	6.5%	6.5%	6.1%
Depreciation	—	—	17	69	84	88	80	80	75	96	142
Interest	36	31	9	45	32	68	51	58	56	51	76
	9	27	9	-3	69	62	36	201	41	62	18
Profit before tax	130	148	34	180	168	98	196	505	492	650	522
Tax	21	36	8	58	47	32	68	138	124	165	137
Tax %	15.9%	24.5%	24.1%	32.3%	27.9%	33%	34.7%	27.4%	25.3%	25.4%	26.3%
	110	112	26	122	121	66	128	367	368	485	385
PAT margin %	3.3%	2.7%	2.1%	2.6%	2.5%	1.7%	2.4%	5%	4.1%	4.3%	3.3%
EPS (₹)	11.8	11.7	2.7	12.7	12.6	6.9	13.3	38.1	18.4	23.6	18.7
EPS adjusted (₹)	6.1	—	—	—	6.3	3.4	6.6	19	17.9	23.6	18.7
	55.3%	63.9%	374.5%	79%	79.7%	58.4%	75.4%	15.8%	38%	38.2%	45.4%
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 2016	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	18	19	19	19	19	41	41	41
Reserves	656	—	900	989	1,259	2,470	2,813	3,019
	286	—	579	540	477	235	319	737
	1,612	—	1,982	2,494	3,042	3,421	4,533	4,158
Total equity & liabilities	2,572	—	3,480	4,042	4,798	6,168	7,706	7,955
	228	356	345	377	479	697	824	1,139
CWIP	6	—	54	110	30	26	54	62
Investments	296	—	500	392	450	957	1,207	1,162
	2,041	—	2,581	3,162	3,839	4,488	5,622	5,592
Total assets	2,572	—	3,480	4,042	4,798	6,168	7,706	7,955

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2020 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
EMP and Commercial Air Conditioning Systems	2,485.56	107.33	—	1,140.96
Unitary Products	2,300.62	162.27	—	697.12
Professional Electronics and Industrial Systems	0.31

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	271	129	-29	147	392	308	57	308	247	662	41
	-73	73	-66	-73	-58	-246	-2	-86	-699	-495	-176
	-194	-215	73	-105	-138	15	-150	-248	539	-126	127
Net cash flow	4	-14	-22	-30	196	78	-95	-26	87	41	-7
Free cash flow	213	26	—	41	—	241	-89	145	11	404	-246
CFO / Operating profit %	300.8%	106%	-57.2%	49.5%	182.4%	160.3%	19.7%	69.6%	42.4%	90%	5.7%