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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,430 | 2,860 | 2,831 | 3,091 | 2,986 | 3,463 | 4,647 | 4,397 | 4,317 | 4,142 | 4,113 | |
| COGS | -1,647 | -1,591 | 1,858 | 1,921 | 1,943 | 1,929 | 2,849 | 3,072 | 2,737 | 2,676 | 2,396 |
| Gross profit | — | — | 973 | 1,170 | 1,043 | 1,534 | 1,798 | 1,325 | 1,581 | 1,466 | 1,717 |
| 3,725 | 3,911 | 489 | 566 | 595 | 545 | 775 | 1,032 | 996 | 990 | 1,038 | |
| 353 | 539 | 484 | 604 | 448 | 989 | 1,024 | 293 | 585 | 476 | 679 | |
| OPM % | 14.5% | 18.9% | 17.1% | 19.6% | 15% | 28.6% | 22% | 6.7% | 13.6% | 11.5% | 16.5% |
| Depreciation | 51 | 55 | 61 | 70 | 74 | 78 | 83 | 89 | 116 | 107 | 107 |
| Interest | 45 | 15 | 10 | 12 | 12 | 7 | 14 | 27 | 36 | 30 | 21 |
| 39 | 24 | 25 | 14 | 31 | 72 | 459 | 121 | 181 | 665 | 213 | |
| Profit before tax | 343 | 508 | 439 | 536 | 393 | 977 | 1,385 | 297 | 613 | 1,005 | 765 |
| Tax | 110 | 164 | 140 | 186 | 69 | 249 | 332 | 61 | 158 | 227 | 184 |
| Tax % | 32% | 32.2% | 32% | 34.7% | 17.6% | 25.5% | 24% | 20.5% | 25.8% | 22.6% | 24.1% |
| 234 | 345 | 299 | 350 | 324 | 728 | 1,053 | 237 | 455 | 778 | 580 | |
| PAT margin % | 9.6% | 12.1% | 10.5% | 11.3% | 10.9% | 21% | 22.7% | 5.4% | 10.6% | 18.8% | 14.1% |
| EPS (₹) | 18.8 | 27.8 | 24.1 | 28.2 | 26.1 | 11.7 | 17 | 3.8 | 7.4 | 12.6 | 9.4 |
| EPS adjusted (₹) | 3.8 | 5.6 | 4.8 | 5.6 | 5.2 | 11.7 | 17 | 3.8 | 7.4 | 12.6 | 9.4 |
| 53.2% | 41.4% | 41.6% | 35.5% | 38.3% | 34.1% | 23.6% | 39.3% | 34% | 28.6% | 29.3% | |
| 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 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 | 1,234 | 2,167 | 2,640 | 2,404 | 1,806 | 2,949 | 3,740 | 4,701 | 5,414 | 5,855 | 5,954 |
| 587 | 94 | 101 | 90 | 283 | 204 | 278 | 526 | 382 | 221 | 437 | |
| 456 | 570 | 589 | 655 | 603 | 930 | 1,119 | 831 | 1,008 | 1,024 | 893 | |
| Total equity & liabilities | 2,401 | 2,955 | 3,455 | 3,273 | 2,815 | 4,207 | 5,261 | 6,182 | 6,928 | 7,223 | 7,408 |
| 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 | 720 | 1,222 | 1,555 | 1,303 | 580 | 1,592 | 2,633 | 3,844 | 4,456 | 4,751 | 4,782 |
| 802 | 856 | 925 | 929 | 1,211 | 1,604 | 1,625 | 1,239 | 1,398 | 1,391 | 1,581 | |
| Total assets | 2,401 | 2,955 | 3,455 | 3,273 | 2,815 | 4,207 | 5,261 | 6,182 | 6,928 | 7,223 | 7,408 |
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 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 % | 161.4% | 43.4% | 68.4% | 60.8% | 103.1% | 60.4% | 80.4% | 28.3% |
| 717.97 |
| 217.32 |
| 500.65 |
| 39.05 |
₹ crore by fiscal year