Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	191	214	323	290	288	348	387
COGS	100	109	189	164	161	184	202
Gross profit	91	104	134	126	128	164	185
	67	78	100	102	101	128	137
	24	26	34	24	27	36	48
OPM %	12.4%	12.3%	10.4%	8.1%	9.3%	10.2%	12.4%
Depreciation	7	8	9	10	11	9	11
Interest	4	4	7	6	8	9	9
	2	-0	4	2	3	4	3
Profit before tax	14	15	21	9	11	21	31
Tax	3	3	3	1	3	4	4
Tax %	20.9%	17.4%	13.6%	14.5%	26.8%	20%	14.1%
	11	12	18	8	8	17	26
PAT margin %	6%	5.6%	5.7%	2.8%	2.7%	4.9%	6.8%
EPS (₹)	9.7	10.1	15.5	2	3.9	4.3	6.6
EPS adjusted (₹)	3.2	3.4	4.9	2	2	4.3	6.5
	15.5%	19.7%	13.6%	0%	0%	9.3%	7.6%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	12	12	12	40	40	40	40
Reserves	57	—	93	81	89	110	137
Minority interest	—	—	0	—	0	—	—
	46	—	84	76	101	107	120
	26	—	32	30	44	51	61
Total equity & liabilities	140	—	222	226	273	308	358
	58	87	94	99	108	100	106
CWIP	14	—	0	13	0	2	26
Investments	0	—	0	0	22	23	24
	68	—	128	115	143	183	202
Total assets	140	—	222	226	273	308	358

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 %
Segment -A Manufacturing	384.26	47.38	331.62	164.65	166.97	28.38
Segment-B other Segment	2.75	3.25

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-9	6	38	6	1	39
	-17	-7	-30	-29	-0	-45
	28	-1	-8	23	0	5
Net cash flow	2	-2	-1	0	1	-1
Free cash flow	-28	-12	-5	-6	-8	-1
CFO / Operating profit %	-33.4%	18.8%	159.3%	22.8%	2.9%	81.1%