Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	178	185	233	283	298	325	375
COGS	72	75	105	133	132	143	179
Gross profit	106	109	127	149	166	182	196
	88	83	95	109	115	123	141
	18	26	33	41	51	59	55
OPM %	10.1%	14.3%	14.2%	14.4%	17.2%	18.1%	14.8%
Depreciation	10	9	9	9	10	10	12
Interest	0	0	0	0	0	0	0
	0	6	0	1	1	-4	-3
Profit before tax	9	24	25	33	43	45	41
Tax	-2	4	3	5	8	10	10
Tax %	-19.7%	16.2%	12.6%	15.7%	19.2%	21.7%	23.5%
	10	20	22	27	34	35	31
PAT margin %	5.9%	10.7%	9.3%	9.7%	11.6%	10.8%	8.3%
EPS (₹)	7.1	13.4	14.6	18.6	23.3	23.7	21.1
EPS adjusted (₹)	—	13.4	14.6	18.6	23.3	23.7	21.1
	28.2%	15%	13.7%	10.8%	8.6%	8.4%	9.5%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	7	7	7	7	7	7
Reserves	810	910	913	979	1,077	1,138
	0	0	1	0	0	0
	105	85	78	94	112	119
Total equity & liabilities	922	1,002	1,000	1,081	1,196	1,264
	116	113	111	138	134	145
CWIP	—	0	0	0	4	0
Investments	687	796	807	872	962	1,006
	119	93	82	71	96	113
Total assets	922	1,002	1,000	1,081	1,196	1,264

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 %
Composite Products	315.04	40.29	127.63	60.19	67.44	59.74
Investment	39.63	22.11

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9	5	16	40	30	21
	0	5	-21	-35	-18	-30
	-9	-3	-2	-4	-3	-4
Net cash flow	1	7	-8	1	9	-12
Free cash flow	5	-2	9	4	9	-1
CFO / Operating profit %	33.1%	14.9%	38.7%	78.5%	50.8%	38.1%