Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,078 | 863 | 1,428 | 2,209 | 2,698 | 3,146 | 4,705 | |
| COGS | 817 | 641 | 1,099 | 1,744 | 2,068 | 2,477 | 3,957 |
| Gross profit | 261 | 222 | 329 | 465 | 630 | 669 | 747 |
| 133 | 99 | 140 | 238 | 271 | 341 | 399 | |
| 128 | 123 | 188 | 227 | 359 | 328 | 348 | |
| OPM % | 11.9% | 14.3% | 13.2% | 10.3% | 13.3% | 10.4% | 7.4% |
| Depreciation | 51 | 52 | 67 | 85 | 160 | 175 | 171 |
| Interest | 12 | 9 | 9 | 22 | 74 | 79 | 84 |
| 4 | 3 | 6 | 5 | 17 | 42 | 31 | |
| Profit before tax | 69 | 65 | 119 | 125 | 143 | 117 | 125 |
| Tax | 17 | 16 | 29 | 32 | 37 | 26 | 28 |
| Tax % | 24.4% | 24% | 24.3% | 25.6% | 26.2% | 22.2% | 22.6% |
| 52 | 49 | 90 | 93 | 105 | 91 | 97 | |
| PAT margin % | 4.9% | 5.7% | 6.3% | 4.2% | 3.9% | 2.9% | 2.1% |
| EPS (₹) | 1.9 | 1.7 | 3.2 | 3.3 | 3.5 | 2.6 | 2.8 |
| EPS adjusted (₹) | — | 1.7 | 3.1 | 3.2 | 3.3 | 2.6 | 2.8 |
| 3.9% | 5.7% | 3.2% | 3.1% | 2.9% | 3.8% | 3.6% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 28 | 28 | 28 | 32 | 33 | 33 |
| Reserves | 505 | 666 | 785 | 1,150 | 1,295 | 1,385 |
| Minority interest | 21 | 78 | 80 | 86 | 120 | 123 |
| 83 | 87 | 405 | 426 | 530 | 502 | |
| 152 | 191 | 344 | 509 | 574 | 693 | |
| Total equity & liabilities | 789 | 1,050 | 1,642 | 2,203 | 2,552 | 2,736 |
| 456 | 554 | 706 | 807 | 1,048 | 1,112 | |
| CWIP | 19 | 63 | 37 | 226 | 83 | 28 |
| Investments | 12 | 29 | 30 | 35 | 7 | 7 |
| 302 | 405 | 868 | 1,134 | 1,414 | 1,590 | |
| Total assets | 789 | 1,050 | 1,642 | 2,203 | 2,552 | 2,736 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 98 | 103 | -132 | 263 | 10 | 400 | |
| -142 | -169 | -174 | -375 | -135 | -339 | |
| 42 | 69 | 357 | 222 | 152 | -154 | |
| Net cash flow | -3 | 3 | 51 | 110 | 26 | -92 |
| Free cash flow | -12 | -105 | -344 | 18 | -262 | 285 |
| CFO / Operating profit % | 80.6% | 55.3% | -59.2% | 73.2% | 3% | 115.3% |
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 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| - LPG Division | 2,782.31 | 313.91 | 2,269.28 | 908.53 | 1,360.75 | 23.07 |
| - Cylinder Division | 363.45 | 10.43 | 282.73 | 195.14 | 87.59 | 11.91 |
₹ crore by fiscal year