Financials · mywealthgrid

Loading page…

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
	7,701	7,748	8,533	8,704	9,562	10,889	11,530	12,404	12,563	13,193
COGS	3,755	3,846	4,309	4,360	4,789	5,640	6,269	6,447	6,535	6,824
Gross profit	3,946	3,902	4,224	4,343	4,773	5,249	5,261	5,957	6,028	6,369
	2,437	2,284	2,484	2,551	2,771	2,997	3,099	3,557	3,711	3,919
	1,509	1,618	1,741	1,792	2,002	2,252	2,162	2,400	2,317	2,450
OPM %	19.6%	20.9%	20.4%	20.6%	20.9%	20.7%	18.8%	19.4%	18.4%	18.6%
Depreciation	143	162	177	220	240	253	311	399	446	469
Interest	54	53	60	50	31	39	78	124	164	145
	313	291	372	205	325	308	445	482	550	585
Profit before tax	1,611	1,693	1,876	1,728	2,056	2,269	2,219	2,359	2,258	2,420
Tax	330	335	279	280	361	526	517	547	517	552
Tax %	20.5%	19.8%	14.9%	16.2%	17.6%	23.2%	23.3%	23.2%	22.9%	22.8%
	1,280	1,358	1,597	1,448	1,695	1,742	1,701	1,811	1,740	1,869
PAT margin %	16.6%	17.5%	18.7%	16.6%	17.7%	16%	14.8%	14.6%	13.9%	14.2%
EPS (₹)	7.3	7.7	8.2	8.2	9.6	9.8	9.6	10.4	10	10.7
EPS adjusted (₹)	7.3	7.7	8.2	8.2	9.6	9.8	9.6	10.4	10	10.7
	31%	97.5%	33.7%	36.7%	49.6%	52.8%	53.9%	52.9%	80.2%	77.2%
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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	176	176	176	177	177	177	177	177	177	177	177
Reserves	3,146	4,671	5,530	5,455	6,429	7,487	8,205	8,796	9,689	10,623	11,242
Minority interest	18	25	27	31	36	37	41	468	437	410	383
	—	911	829	524	467	350	868	999	1,158	730	1,063
	2,595	1,949	2,140	2,249	2,245	2,796	2,995	3,214	3,662	4,292	4,614
Total equity & liabilities	5,935	7,732	8,702	8,437	9,354	10,847	12,285	13,654	15,123	16,232	17,480
	1,599	1,903	1,974	1,917	2,201	2,192	2,259	3,532	3,770	3,946	3,895
CWIP	50	42	42	64	147	147	168	175	209	166	137
Investments	1,911	3,240	3,805	3,359	2,800	4,210	6,269	6,312	6,978	7,511	8,990
	2,375	2,547	2,881	3,097	4,206	4,297	3,590	3,635	4,166	4,608	4,458
Total assets	5,935	7,732	8,702	8,437	9,354	10,847	12,285	13,654	15,123	16,232	17,480

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 %
Consumer care business	10,864.07	2,475.53	5,998.22	2,416.46	3,581.76	69.11
Food business	2,015.55	239.58

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,227	1,089	1,499	1,614	2,115	1,802	1,488	2,013	1,987	2,579
	-807	-540	337	-517	-1,406	-1,275	-587	-972	-449	-1,285
	-339	-574	-1,888	-1,043	-613	-490	-1,035	-1,161	-1,405	-1,236
Net cash flow	—	—	—	—	95	36	-133	-119	132	58
Free cash flow	—	—	1,265	1,614	1,803	1,797	979	1,450	1,417	2,158
CFO / Operating profit %	81.3%	67.3%	86.2%	90%	105.6%	80%	68.8%	83.9%	85.8%	105.2%