Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	0	1,500	1,321	1,118	1,253	1,316	1,429	1,404	1,621
COGS	0	767	639	550	615	631	668	654	814
Gross profit	—	733	682	568	638	685	761	750	808
	0	558	493	419	469	503	602	592	625
	0	175	190	149	169	181	159	158	183
OPM %	—	11.7%	14.4%	13.3%	13.5%	13.8%	11.2%	11.3%	11.3%
Depreciation	0	49	90	78	77	70	66	69	77
Interest	0	80	83	70	59	65	63	57	58
	0	4	-3	-18	-8	10	105	23	2
Profit before tax	0	50	14	-16	25	55	136	55	50
Tax	0	23	-25	6	10	12	14	12	18
Tax %	—	45.1%	-184.1%	34.2%	38.2%	22.5%	10.2%	21.9%	35.4%
	0	27	39	-22	15	43	122	43	32
PAT margin %	—	1.8%	3%	-2%	1.2%	3.3%	8.5%	3.1%	2%
EPS (₹)	0	43.3	61.6	-34.5	24.4	67.3	179.4	63.4	47.7
EPS adjusted (₹)	0	43.3	61.6	-34.5	24.4	63	179.4	63.4	47.7
	—	4.6%	0%	—	0%	14.9%	5.6%	3.2%	21%
Annual report	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	—

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	7	7	7	7
Reserves	308	319	—	362	375	535	661	711	787
	—	—	—	514	464	618	458	451	529
	1,105	1,060	—	546	541	508	446	482	527
Total equity & liabilities	1,419	1,385	—	1,429	1,387	1,669	1,572	1,650	1,850
	793	644	612	571	570	682	792	801	844
CWIP	8	6	—	3	15	79	10	18	7
Investments	1	0	—	0	0	0	0	0	0
	617	735	—	854	802	908	770	831	998
Total assets	1,419	1,385	—	1,429	1,387	1,669	1,572	1,650	1,850

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 %
Aerospace	775.61	132.39	1,064.43	228.87	835.56	15.84
Hydraulics	487.38	21.46

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	88	124	126	107	131	97	144	95
	-60	3	-71	9	-83	46	-67	-67
	-48	-128	-73	-137	72	-231	-96	-14
Net cash flow	-20	-2	-18	-20	120	-88	-19	14
Free cash flow	21	93	108	49	46	22	78	29
CFO / Operating profit %	—	70.6%	84.7%	63.4%	72.3%	61.1%	91.2%	52.2%