Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	702	749	1,178	1,090	826	978	1,095
COGS	329	369	607	631	503	506	602
Gross profit	374	380	571	459	323	472	492
	245	260	341	333	300	353	383
	129	121	230	126	23	119	110
OPM %	18.4%	16.1%	19.6%	11.6%	2.8%	12.2%	10%
Depreciation	23	27	31	31	31	34	37
Interest	3	2	2	2	2	2	2
	11	9	16	13	33	30	27
Profit before tax	115	101	213	106	23	113	98
Tax	19	30	52	26	6	28	22
Tax %	16.4%	29.5%	24.5%	24.4%	24.9%	24.5%	22.6%
	96	71	161	80	17	85	76
PAT margin %	13.7%	9.5%	13.7%	7.3%	2.1%	8.7%	6.9%
EPS (₹)	76.4	56.6	128.2	63.6	5.3	67.9	60.2
EPS adjusted (₹)	76.4	56.5	128.1	63.6	13.5	67.8	60.2
	13.1%	19.9%	17.5%	17.7%	103.6%	20.3%	22.8%
Annual report	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 2017	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	6	6	6	6	6
Reserves	348	526	693	695	845	1,143	1,235	1,421	1,582	1,697
	78	8	6	21	6	5	1	0	0	0
	153	188	210	215	254	332	250	368	332	402
Total equity & liabilities	585	728	916	937	1,111	1,487	1,493	1,796	1,920	2,105
	163	202	237	351	365	404	427	427	443	461
CWIP	3	23	12	9	17	21	19	18	8	38
Investments	191	282	394	264	365	12	625	962	1,100	1,141
	228	221	274	312	364	1,050	421	389	369	466
Total assets	585	728	916	937	1,111	1,487	1,493	1,796	1,920	2,105

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 2025 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Chemicals	968.76	153.38	764.14	147.81	616.33	24.89
Environment and Biotech	9.31	-5.65

₹ Cr	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	31	119	91	109	125	72	62	53
	16	-45	-53	-104	-118	-51	-41	-25
	-48	-73	-17	-17	-35	-17	-16	-27
Net cash flow	-1	1	21	-12	-27	4	4	1
Free cash flow	-6	67	43	35	93	40	23	-27
CFO / Operating profit %	—	—	75.3%	47.3%	99.2%	315.2%	51.7%	48.2%