Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,967	1,967	2,157	2,204	2,285	3,038	3,065	2,587	2,895	3,639
COGS	1,325	1,325	—	1,472	1,400	1,873	2,054	1,750	1,881	2,359
Gross profit	642	642	—	732	885	1,165	1,011	837	1,014	1,279
	509	509	2,049	471	493	594	629	654	726	896
	133	133	107	261	392	571	382	183	288	384
OPM %	6.8%	6.8%	5%	11.8%	17.2%	18.8%	12.5%	7.1%	9.9%	10.5%
Depreciation	51	51	—	65	59	63	75	89	100	137
Interest	52	52	56	53	42	40	55	89	100	141
	35	35	20	19	38	48	52	68	74	95
Profit before tax	64	64	72	163	329	517	304	72	163	201
Tax	-0	-0	11	49	92	120	60	10	30	45
Tax %	-0.7%	-0.7%	14.7%	30.3%	27.9%	23.2%	19.7%	14.1%	18.3%	22.2%
	64	64	61	113	237	397	244	62	133	156
PAT margin %	3.3%	3.3%	2.8%	5.2%	10.4%	13.1%	8%	2.4%	4.6%	4.3%
EPS (₹)	33.6	33.6	31.9	59.2	127	221.6	90.9	24	51.5	60.3
EPS adjusted (₹)	22.1	—	21	38.9	86.9	145.5	93	23.7	50.8	59.4
	29.7%	17.8%	18.8%	25.3%	19.7%	15.8%	5.5%	12.5%	7.8%	6.6%
Annual report	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 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	19	19	19	19	18	18	26	26	26	26
Reserves	479	591	661	721	836	1,173	1,272	1,321	1,440	1,590
	327	525	704	662	760	810	890	978	1,357	1,586
	340	384	489	507	511	759	940	1,203	1,301	1,492
Total equity & liabilities	1,165	1,518	1,873	1,910	2,125	2,760	3,128	3,528	4,125	4,695
	585	774	984	1,004	1,005	989	1,414	1,510	1,732	2,380
CWIP	12	9	32	16	20	270	185	357	589	188
Investments	197	195	77	146	263	460	430	417	402	407
	370	541	780	745	837	1,040	1,098	1,244	1,401	1,720
Total assets	1,165	1,518	1,873	1,910	2,125	2,760	3,128	3,528	4,125	4,695

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 %
PACKING FILMS	3,439.21	418.31	3,725.29	1,168.54	2,556.75	16.36
SPECIALITY CHEMICALS	204.14	50.72

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	245	50	82	143	240	335	481	465	245	166	397
	-106	-221	-123	-90	-106	-105	-447	-325	-235	-420	-361
	-135	167	62	-35	-165	-193	-52	-153	-19	247	-3
Net cash flow	4	—	—	—	—	37	-18	-13	-8	-6	33
Free cash flow	163	-172	82	52	190	261	198	85	-52	-336	-15
CFO / Operating profit %	—	37.5%	61.9%	133%	92.1%	85.6%	84.2%	121.7%	133.8%	57.8%	103.4%