Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Standalone figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	0	949	1,038	1,177	1,081	1,100	1,583	1,757	1,843	2,081	2,343
COGS	—	515	598	692	624	639	949	988	978	1,099	1,217
Gross profit	—	433	440	486	457	461	633	769	866	982	1,126
	—	321	309	345	338	306	389	454	465	546	693
	—	112	131	141	119	155	244	314	401	436	434
OPM %	—	11.8%	12.7%	11.9%	11%	14.1%	15.4%	17.9%	21.7%	21%	18.5%
Depreciation	0	37	36	34	37	35	37	38	36	36	41
Interest	—	1	2	2	4	4	2	5	5	2	1
	—	12	14	21	49	24	46	83	68	70	73
Profit before tax	—	88	108	121	128	140	251	354	428	468	465
Tax	—	20	31	36	27	35	62	82	106	118	119
Tax %	—	22.5%	28.6%	29.7%	21.4%	25%	24.7%	23%	24.7%	25.1%	25.7%
	-0	68	77	85	100	105	189	272	322	350	345
PAT margin %	-40.9%	7.2%	7.4%	7.2%	9.3%	9.6%	12%	15.5%	17.5%	16.8%	14.7%
EPS (₹)	—	4.3	4.9	5.4	6.3	3.3	6	8.6	10.2	11.1	11
EPS adjusted (₹)	-0.5	—	2.4	2.7	3.2	3.3	6	8.6	10.2	11	10.9
	—	23.1%	24.7%	24.3%	26%	24.1%	19.2%	23.2%	19.6%	19.8%	24.7%
Annual report	Annual report for Mar 2016	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	0	16	16	16	32	32	32	32	32	32
Reserves	69	584	646	694	784	952	1,190	1,438	1,695	1,955
	—	85	42	98	101	0	90	110	0	0
	39	199	224	194	253	277	270	323	357	525
Total equity & liabilities	108	884	928	1,001	1,170	1,262	1,582	1,902	2,084	2,512
	17	217	214	224	203	194	210	204	208	276
CWIP	1	1	5	4	4	7	3	9	51	132
Investments	—	156	175	174	178	187	189	195	236	308
	89	510	534	600	785	874	1,180	1,493	1,589	1,796
Total assets	108	884	928	1,001	1,170	1,262	1,582	1,902	2,084	2,512

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
AIR COMPRESSORS	2,813.46	376.57	—	1,077.7
AUTOMOTIVE EQUIPMENTS	229.79	25.98	—	53.27

SegmentFigure

AIR COMPRESSORS · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	135	87	28	107	73	116	105	235	255	339	180
	-46	-38	-61	-53	-71	-53	6	-287	-91	-244	-74
	-71	-35	15	-65	0	-5	-129	49	-69	-208	-96
Net cash flow	19	15	-18	-11	2	58	-19	-3	95	-114	10
Free cash flow	—	—	—	—	—	100	75	188	218	257	47
CFO / Operating profit %	—	77.6%	21.2%	76.3%	61.2%	74.7%	42.9%	74.6%	63.5%	77.6%	41.6%