Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,843	2,988	3,091	2,986	3,463	4,647	4,397	4,317	4,142	4,113
COGS	33	-59	1,921	1,943	1,929	2,849	3,072	2,737	2,676	2,396
Gross profit	2,810	—	1,170	1,043	1,534	1,798	1,325	1,581	1,466	1,717
	2,405	2,484	552	570	529	775	1,008	957	950	996
	404	563	618	474	1,006	1,024	317	623	516	721
OPM %	14.2%	18.8%	20%	15.9%	29%	22%	7.2%	14.4%	12.5%	17.5%
Depreciation	51	55	70	74	78	83	89	116	107	107
Interest	45	15	12	12	7	14	27	36	30	21
	14	23	13	30	72	458	121	180	664	211
Profit before tax	383	525	548	418	992	1,383	321	651	1,043	805
Tax	125	170	181	85	254	332	71	177	243	206
Tax %	32.7%	32.4%	33%	20.4%	25.6%	24%	22%	27.2%	23.3%	25.6%
	258	355	367	333	738	1,051	251	474	800	599
PAT margin %	9.1%	11.9%	11.9%	11.1%	21.3%	22.6%	5.7%	11%	19.3%	14.6%
EPS (₹)	20.8	28.6	29.6	26.8	11.9	16.9	4	7.7	12.9	9.7
EPS adjusted (₹)	4.2	5.7	5.9	5.4	18.6	16.9	4.1	7.7	12.9	9.7
	48.1%	40.2%	33.8%	37.3%	33.6%	23.6%	37.1%	32.6%	27.8%	28.4%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	124	124	124	124	124	124	124	124	124	124	124
Reserves	1,251	2,191	2,671	2,452	1,862	3,015	3,804	4,779	5,511	5,973	6,091
	587	94	101	90	283	204	278	526	382	221	437
	470	588	610	666	623	951	1,140	856	1,042	1,064	944
Total equity & liabilities	2,432	2,997	3,506	3,332	2,891	4,294	5,345	6,285	7,058	7,382	7,596
	868	855	884	951	1,017	1,002	993	1,055	1,055	1,008	1,017
CWIP	10	22	90	90	7	8	9	44	19	73	28
Investments	752	1,264	1,548	1,296	573	1,679	2,718	3,947	4,586	4,910	4,969
	802	856	984	995	1,295	1,604	1,625	1,239	1,398	1,391	1,581
Total assets	2,432	2,997	3,506	3,332	2,891	4,294	5,345	6,285	7,058	7,382	7,596

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 %
PVC pipes and fittings	4,104.05	235.63	1,558.9	378.54	1,180.36	19.96
PVC resin	1,660.01	195.5

₹ Cr	Mar 2016	Mar 2017	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	569	234	676	622	302	353	383	192
	-77	48	-612	-440	-288	-83	8	-156
	-494	-276	-90	-190	-29	-277	-349	-49
Net cash flow	—	—	-26	-8	-15	-6	42	-13
Free cash flow	536	140	611	538	133	267	267	127
CFO / Operating profit %	140.7%	41.6%	68.4%	60.8%	103.1%	60.4%	80.4%	28.3%