Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 771 | 725 | 824 | 1,028 | 1,039 | 992 | 1,406 | 1,077 | 855 | 1,070 | 1,045 | |
| COGS | — | -467 | -539 | -702 | 623 | 511 | 881 | 685 | 595 | 687 | 693 |
| Gross profit | — | — | — | — | 415 | 481 | 525 | 393 | 261 | 383 | 352 |
| 710 | 1,150 | 1,298 | 1,622 | 226 | 245 | 282 | 293 | 264 | 264 | 280 | |
| 61 | 42 | 66 | 108 | 189 | 236 | 243 | 100 | -3 | 119 | 71 | |
| OPM % | 7.9% | 5.8% | 8% | 10.5% | 18.2% | 23.8% | 17.3% | 9.3% | -0.4% | 11.1% | 6.8% |
| Depreciation | — | 30 | 31 | 32 | 35 | 35 | 39 | 39 | 43 | 43 | 43 |
| Interest | 36 | 33 | 33 | 34 | 24 | 19 | 25 | 30 | 37 | 36 | 35 |
| 5 | 4 | 6 | 6 | 9 | 8 | 9 | 142 | 26 | 14 | 14 | |
| Profit before tax | 7 | -16 | 7 | 47 | 139 | 190 | 188 | 173 | -57 | 55 | 8 |
| Tax | 2 | -5 | 2 | 16 | 39 | 48 | 49 | 12 | -14 | 14 | 3 |
| Tax % | 33.2% | -33.2% | 29.4% | 33.9% | 28.2% | 25.2% | 26.3% | 7.1% | -24.4% | 25.8% | 42.2% |
| 5 | -11 | 5 | 31 | 100 | 142 | 139 | 161 | -43 | 41 | 4 | |
| PAT margin % | 0.6% | -1.5% | 0.6% | 3% | 9.6% | 14.3% | 9.9% | 15% | -5.1% | 3.8% | 0.4% |
| EPS (₹) | 0.6 | — | 0.6 | 3.7 | 11.9 | 17 | 16.7 | 19.3 | -5.2 | 4.3 | 0.5 |
| EPS adjusted (₹) | — | — | — | — | 11.9 | 17 | 16.7 | 19.3 | -4.6 | 4.3 | 0.5 |
| 0% | — | 0% | 13.4% | 21% | 20% | 19.8% | 2.6% | — | 13.9% | 55.6% | |
| 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 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 42 | 42 | 42 | 42 | 47 | 47 | 49 |
| Reserves | — | 475 | 587 | 733 | 779 | 861 | 901 |
| Minority interest | — | — | — | — | — | 0 | — |
| — | 206 | 319 | 386 | 367 | 300 | 334 | |
| — | 141 | 153 | 116 | 99 | 107 | 121 | |
| Total equity & liabilities | — | 864 | 1,101 | 1,276 | 1,292 | 1,316 | 1,405 |
| 364 | 377 | 388 | 371 | 397 | 406 | 388 | |
| CWIP | — | 22 | 19 | 78 | 82 | 39 | 34 |
| Investments | — | 98 | 181 | 424 | 442 | 510 | 545 |
| — | 367 | 513 | 403 | 371 | 360 | 438 | |
| Total assets | — | 864 | 1,101 | 1,276 | 1,292 | 1,316 | 1,405 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 151 | 79 | 138 | 66 | 80 | 53 | |
| -154 | -122 | -156 | -37 | -103 | -105 | |
| 3 | 65 | 24 | 43 | -54 | 31 | |
| Net cash flow | 0 | 23 | 5 | 72 | -77 | -21 |
| Free cash flow | 105 | 18 | 11 | 9 | 64 | 34 |
| CFO / Operating profit % | 63.9% | 32.5% | 137.8% | — | 66.7% | 73.9% |
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 % |
|---|---|---|---|---|---|---|
| Polyester chips and film | 859.16 | 50.53 | 500.62 | 78.13 | 422.49 | 11.96 |
| Speciality polymers | 185.97 | 58.95 |
| 113.42 |
| 2.46 |
| 110.96 |
| 53.13 |
₹ crore by fiscal year