Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated 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
	430	507	464	501	495	493	734	710	646	735	1,427
COGS	232	264	212	245	246	252	409	391	327	395	833
Gross profit	198	243	252	256	248	241	325	320	320	340	593
	158	172	168	172	182	173	229	236	255	293	446
	40	71	84	84	67	68	96	83	65	47	147
OPM %	9.4%	14.1%	18%	16.7%	13.5%	13.9%	13%	11.7%	10%	6.3%	10.3%
Depreciation	8	8	32	31	31	33	34	36	38	50	61
Interest	5	4	1	1	3	2	1	2	3	24	72
	13	15	15	16	10	28	49	26	14	26	18
Profit before tax	38	72	65	68	28	61	109	71	38	-1	33
Tax	12	25	24	23	9	20	43	17	13	12	14
Tax %	32.8%	35.1%	36.7%	34.7%	31.4%	32.7%	39.9%	23.8%	35.6%	1,002.5%	44.2%
	26	47	41	44	19	41	65	54	24	-13	18
PAT margin %	5.9%	9.2%	8.9%	8.8%	3.9%	8.4%	8.9%	7.7%	3.8%	-1.8%	1.3%
EPS (₹)	24.4	44.5	75.5	80.7	35.3	75.4	119.3	49.7	22.3	-12.2	16.6
EPS adjusted (₹)	24.4	22.2	103.2	40.4	17.6	37.7	59.7	49.7	22.3	-12.2	16.6
	0%	0%	0%	12.4%	42.5%	33.2%	29.3%	140.8%	89.9%	—	120.7%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	5	10	2	5	5	5	5	11	11	11	11
Reserves	328	369	124	938	926	989	1,065	1,068	1,099	1,073	1,078
Minority interest	—	—	785	—	—	—	—	—	—	—	0
	90	33	17	24	27	24	10	73	184	567	899
	50	48	84	91	114	131	159	151	176	367	524
Total equity & liabilities	473	461	1,011	1,059	1,073	1,149	1,240	1,303	1,470	2,018	2,511
	256	262	659	639	661	709	709	691	881	1,102	1,199
CWIP	4	2	5	6	12	17	60	201	117	84	62
Investments	43	61	150	178	117	112	130	139	155	126	175
	170	136	198	235	283	311	341	272	317	706	1,074
Total assets	473	461	1,011	1,059	1,073	1,149	1,240	1,303	1,470	2,018	2,511

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 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Jute Goods	1,051.41	93.22	1,589.62	727.1	862.52	10.81
Cables & Other Electrical Products	375.31	9.13

₹ Cr	Mar 2016	Mar 2017	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	4	84	43	126	67	38	-99	-142
	-40	-34	-51	-96	-77	-126	-227	-113
	35	-66	-14	-29	15	86	341	239
Net cash flow	-2	-16	-23	1	5	-2	15	-17
Free cash flow	-11	70	-50	40	-85	-107	-328	-280
CFO / Operating profit %	9.1%	117%	63.1%	131.3%	80.3%	58.6%	-212.7%	-96.6%