Consolidated figures · ₹ crore
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,029 | 1,029 | 1,348 | 1,410 | 2,216 | 2,801 | 3,161 | 3,869 | 4,265 | |
| COGS | 809 | 809 | 1,091 | 1,132 | 1,744 | 2,282 | 2,561 | 3,173 | 3,418 |
| Gross profit | 221 | 221 | 257 | 277 | 472 | 519 | 600 | 696 | 847 |
| 132 | 132 | 159 | 165 | 261 | 321 | 316 | 372 | 412 | |
| 89 | 89 | 97 | 112 | 211 | 198 | 284 | 324 | 435 | |
| OPM % | 8.6% | 8.6% | 7.2% | 7.9% | 9.5% | 7.1% | 9% | 8.4% | 10.2% |
| Depreciation | 9 | 9 | 18 | 20 | 21 | 24 | 38 | 29 | 39 |
| Interest | 17 | 17 | 28 | 28 | 34 | 39 | 49 | 43 | 25 |
| 2 | 2 | -4 | 7 | 8 | 93 | 78 | 112 | 77 | |
| Profit before tax | 64 | 64 | 47 | 71 | 165 | 228 | 274 | 363 | 448 |
| Tax | 17 | 17 | 10 | 14 | 16 | 24 | 32 | 51 | 70 |
| Tax % | 25.8% | 25.8% | 22.1% | 19.9% | 9.8% | 10.3% | 11.6% | 13.9% | 15.6% |
| 48 | 48 | 37 | 57 | 148 | 204 | 242 | 313 | 378 | |
| PAT margin % | 4.6% | 4.6% | 2.7% | 4% | 6.7% | 7.3% | 7.7% | 8.1% | 8.9% |
| EPS (₹) | 6.4 | 6.4 | 4.8 | 7.7 | 20.6 | 29.7 | 34.9 | 45.1 | 52 |
| EPS adjusted (₹) | — | — | 4.8 | 7.6 | 20.2 | 29.1 | 34.6 | 42.3 | 51.3 |
| 9.3% | 10.9% | 14.5% | 14.2% | 14.6% | 14.6% | 0% | 11.5% | — | |
| Annual report | Annual report for Mar 2017 | Annual report for Mar 2018 | 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 | 14 | 14 | 14 | 14 | 14 | 15 | 15 |
| Reserves | — | 255 | 373 | 575 | 824 | 2,055 | 2,437 |
| Minority interest | — | 9 | 14 | 13 | 13 | 8 | 7 |
| — | 227 | 387 | 344 | 545 | 282 | 732 | |
| — | 222 | 209 | 259 | 207 | 155 | 226 | |
| Total equity & liabilities | — | 726 | 998 | 1,205 | 1,602 | 2,515 | 3,417 |
| 169 | 162 | 184 | 273 | 349 | 436 | 939 | |
| CWIP | — | 13 | 42 | 46 | 43 | 39 | 48 |
| Investments | — | 0 | 0 | 1 | 17 | 491 | 413 |
| — | 551 | 771 | 885 | 1,195 | 1,549 | 2,017 | |
| Total assets | — | 726 | 998 | 1,205 | 1,602 | 2,515 | 3,417 |
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 % |
|---|---|---|---|---|---|---|
| Lead | 3,771.1 | 454.15 | 1,381.06 | 123.99 | 1,257.07 | 36.13 |
| Aluminium | 364.65 | 17.09 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 77 | 10 | 200 | 42 | 282 | 169 | |
| -19 | -70 | -106 | -158 | -864 | -364 | |
| -57 | 72 | -87 | 121 | 640 | 178 | |
| Net cash flow | 1 | 12 | 7 | 5 | 59 | -17 |
| Free cash flow | 55 | -63 | 92 | -56 | 175 | -46 |
| CFO / Operating profit % | 68.4% | 4.8% | 101.3% | 15% | 87.1% | 38.9% |
| 127.23 |
| 43.31 |
| 83.92 |
| 20.36 |
| Plastics | 70.43 | 8.98 | 64.02 | 6.59 | 57.43 | 15.64 |
| Copper | 51.78 | 2.42 | 833.26 | 275.03 | 558.23 | 0.43 |
| Turnkey Projects | 4.76 | 1.23 | 5.18 | 11.38 | — | — |
| Others | 2.55 | -3.71 | 79.35 | 11.64 | 67.71 | -5.48 |
₹ crore by fiscal year