Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 4,479 | 4,520 | 4,804 | 5,394 | 6,870 | 7,313 | 7,864 | 8,096 | |
| COGS | 3,092 | 3,070 | 3,267 | 3,702 | 4,680 | 5,000 | 5,273 | 5,515 |
| Gross profit | 1,387 | 1,450 | 1,536 | 1,692 | 2,189 | 2,313 | 2,590 | 2,580 |
| 803 | 851 | 816 | 923 | 1,419 | 1,599 | 1,702 | 1,753 | |
| 584 | 599 | 720 | 769 | 770 | 714 | 888 | 827 | |
| OPM % | 13.1% | 13.3% | 15% | 14.3% | 11.2% | 9.8% | 11.3% | 10.2% |
| Depreciation | 13 | 27 | 30 | 42 | 116 | 129 | 153 | 172 |
| Interest | 60 | 41 | 43 | 35 | 109 | 79 | 48 | 44 |
| 48 | 59 | 76 | 60 | 67 | 67 | 69 | -691 | |
| Profit before tax | 560 | 591 | 724 | 752 | 612 | 573 | 756 | -79 |
| Tax | 158 | 94 | 107 | 173 | 136 | 131 | 192 | 151 |
| Tax % | 28.3% | 16% | 14.8% | 23% | 22.2% | 22.9% | 25.4% | 191% |
| 401 | 496 | 617 | 578 | 476 | 442 | 564 | -231 | |
| PAT margin % | 9% | 11% | 12.8% | 10.7% | 6.9% | 6% | 7.2% | -2.9% |
| EPS (₹) | 6.4 | 7.9 | 9.8 | 9.2 | 7.3 | 6.9 | 8.6 | -3.8 |
| EPS adjusted (₹) | 6.4 | 7.9 | 9.8 | 9.1 | 7.3 | 6.8 | 8.6 | -3.8 |
| 31.3% | 0% | 56% | 27.1% | 41.2% | 43.6% | 34.7% | — | |
| Annual report | 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 125 | 125 | 125 | 126 | 127 | 127 | 129 | 129 | 129 |
| Reserves | 664 | 972 | — | 1,806 | 2,326 | 2,533 | 2,871 | 3,261 | 2,838 |
| Minority interest | — | — | — | — | 782 | 448 | 449 | 458 | 469 |
| 649 | 349 | — | 479 | 1,608 | 922 | 599 | 300 | 0 | |
| 987 | 1,223 | — | 1,187 | 1,606 | 1,625 | 2,034 | 2,182 | 2,647 | |
| Total equity & liabilities | 2,425 | 2,670 | — | 3,597 | 6,449 | 5,654 | 6,082 | 6,330 | 6,083 |
| 862 | 863 | 909 | 915 | 3,273 | 3,250 | 3,197 | 3,295 | 2,557 | |
| CWIP | 1 | 1 | — | 11 | 13 | 5 | 11 | 14 | 9 |
| Investments | 368 | 541 | — | 770 | 624 | 548 | 689 | 721 | 971 |
| 1,195 | 1,264 | — | 1,902 | 2,538 | 1,851 | 2,184 | 2,299 | 2,546 | |
| Total assets | 2,425 | 2,670 | — | 3,597 | 6,449 | 5,654 | 6,082 | 6,330 | 6,083 |
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 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Electric Consumer Durables | 6,095.9 | 808.96 | 1,991.2 | 1,854.6 | 136.6 | 592.21 |
| Lighting Products | 1,084.6 | 141.9 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 315 | 299 | 411 | 830 | 723 | 553 | 843 | 737 | 723 | |
| -33 | -168 | 9 | -496 | -1,723 | 263 | -207 | -131 | -175 | |
| -175 | -186 | -513 | -96 | 909 | -911 | -541 | -575 | -599 | |
| Net cash flow | 107 | -56 | -93 | 238 | -91 | -95 | 95 | 32 | -51 |
| Free cash flow | 329 | 315 | 460 | 810 | 552 | 473 | 760 | 628 | 640 |
| CFO / Operating profit % | — | 51.2% | 68.6% | 115.2% | 94% | 71.7% | 118.2% | 83% | 87.5% |
| 351.78 |
| 442.13 |
| — |
| — |
| Butterfly Products | 915.02 | 56.77 | 555.63 | 170.33 | 385.3 | 14.73 |
₹ crore by fiscal year