Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,355	2,962	3,422	2,819	3,190	2,330	3,645	4,528	4,308
COGS	1,191	1,502	1,796	1,220	1,615	1,103	1,626	1,981	1,841
Gross profit	1,164	1,460	1,626	1,599	1,575	1,228	2,019	2,547	2,467
	700	889	917	879	944	963	1,145	1,674	1,791
	465	572	709	720	631	265	875	873	676
OPM %	19.7%	19.3%	20.7%	25.6%	19.8%	11.4%	24%	19.3%	15.7%
Depreciation	38	34	49	53	56	51	57	84	111
Interest	11	14	45	50	46	34	32	36	83
	189	228	248	194	266	268	307	380	405
Profit before tax	605	751	863	811	794	449	1,094	1,134	886
Tax	208	270	226	200	208	114	281	291	243
Tax %	34.4%	36%	26.1%	24.7%	26.2%	25.4%	25.7%	25.7%	27.5%
	397	481	638	610	587	334	813	843	643
PAT margin %	16.9%	16.2%	18.6%	21.6%	18.4%	14.4%	22.3%	18.6%	14.9%
EPS (₹)	31	35.7	48.5	46.4	44.6	25.4	30.9	32	24.4
EPS adjusted (₹)	14.6	18.3	24.2	23.2	22.3	12.7	30.9	32	24.4
	38.7%	36.4%	34.3%	33.4%	37.6%	66.9%	44.5%	30.4%	36.8%
Annual report	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	113	113	136	132	132	132	132	132	132	132	132
Reserves	1,450	1,915	3,120	3,201	3,600	3,846	4,228	4,292	4,894	5,479	5,761
Minority interest	—	—	—	—	0	—	—	—	—	—	—
	123	123	123	123	123	123	126	126	23	23	1,015
	1,205	1,165	2,099	1,788	2,550	3,299	3,833	5,360	6,831	7,412	7,180
Total equity & liabilities	2,891	3,317	5,478	5,244	6,405	7,400	8,318	9,909	11,880	13,045	14,088
	377	371	349	375	756	756	740	716	722	2,804	2,925
CWIP	13	54	115	341	768	1,062	1,224	1,587	2,189	511	583
Investments	0	0	16	60	65	214	262	336	355	359	475
	2,500	2,892	4,998	4,467	4,815	5,368	6,093	7,270	8,614	9,372	10,105
Total assets	2,891	3,317	5,478	5,244	6,405	7,400	8,318	9,909	11,880	13,045	14,088

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 %
Ship building	2,651.39	475.37	9,819.3	5,997.77	3,821.53	12.44
Ship Repair	1,656.3	429.41

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	32	212	632	-449	253	749	1,414	2,051	-173	-269	-1,253
	55	65	-1,328	1,044	-74	-525	-476	-226	1,042	613	282
	-32	-113	812	-409	-309	-405	-238	-272	-371	-279	667
Net cash flow	55	165	116	186	-130	-181	700	1,553	499	65	-304
Free cash flow	-3	172	618	-506	217	699	1,375	2,024	-177	-654	-1,309
CFO / Operating profit %	—	—	136%	-78.5%	35.6%	104%	224.3%	773.7%	-19.8%	-30.8%	-185.4%