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
	1,241	1,364	1,454	1,598	1,580	1,638	2,013	2,541	2,687	2,812	3,073
COGS	507	552	624	710	713	721	890	1,162	1,207	1,276	1,425
Gross profit	734	812	830	889	867	917	1,123	1,380	1,480	1,536	1,648
	550	619	583	617	602	593	721	882	961	1,021	1,075
	184	193	247	272	265	324	401	498	519	514	574
OPM %	14.8%	14.2%	17%	17%	16.8%	19.8%	19.9%	19.6%	19.3%	18.3%	18.7%
Depreciation	43	42	45	45	58	54	53	60	71	93	105
Interest	2	2	2	2	4	3	4	8	8	9	8
	23	31	27	35	40	51	52	56	68	80	95
Profit before tax	161	180	227	260	243	317	396	486	508	492	555
Tax	55	59	77	92	59	79	101	124	124	121	139
Tax %	34%	32.7%	33.7%	35.2%	24.2%	25.1%	25.5%	25.6%	24.5%	24.5%	25%
	106	121	151	169	184	238	295	362	384	371	417
PAT margin %	8.6%	8.9%	10.4%	10.6%	11.6%	14.5%	14.7%	14.2%	14.3%	13.2%	13.6%
EPS (₹)	9.6	10.9	13.5	15.1	16.5	21.6	26.7	32.7	34.7	33.3	37.5
EPS adjusted (₹)	9.6	21.8	13.5	15.2	16.5	21.6	26.7	32.7	34.7	33.3	37.5
	67.6%	36.6%	37%	39.7%	45.5%	44%	44.9%	44.4%	49.1%	51.1%	50.6%
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	28	28	55	55	55	55	55	55	55	55	55
Reserves	681	735	935	1,043	1,132	1,309	—	1,750	2,000	2,200	2,479
Minority interest	—	—	12	14	14	12	—	11	11	14	15
	20	15	0	—	—	—	—	18	18	7	61
	257	311	341	338	394	488	—	577	685	780	827
Total equity & liabilities	985	1,089	1,344	1,449	1,595	1,865	—	2,412	2,770	3,057	3,438
	363	350	342	345	362	358	419	535	676	886	887
CWIP	7	14	25	43	29	24	—	124	127	25	51
Investments	83	135	183	183	583	713	—	693	769	892	999
	532	590	794	879	621	769	—	1,061	1,197	1,254	1,501
Total assets	985	1,089	1,344	1,449	1,595	1,865	—	2,412	2,770	3,057	3,438

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 %
Abrasives	1,490.79	192.35	798.95	354.55	444.4	43.28
Ceramics & Plastics	1,310.58	230.9

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	85	318	331	186	356	368	458	542
	-54	-442	-230	-54	-223	-182	-213	-315
	-68	-95	-95	-114	-132	-177	-224	-215
Net cash flow	-37	-220	7	18	1	9	22	12
Free cash flow	17	267	283	60	192	196	364	423
CFO / Operating profit %	31.1%	120.1%	102.2%	46.2%	71.2%	70.8%	89.4%	94.5%