| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 445 | 508 | 450 | 606 | 534 | 533 | 556 | 656 | 725 | 838 | 866 | |
| COGS | -265 | -300 | -264 | 335 | 313 | 320 | 368 | 436 | 483 | 541 | 566 |
| Gross profit | — | — | — | 271 | 221 | 213 | 188 | 220 | 242 | 297 | 300 |
| 622 | 703 | 612 | 155 | 144 | 139 | 142 | 160 | 168 | 202 | 217 | |
| 88 | 106 | 102 | 116 | 77 | 74 | 46 | 60 | 74 | 95 | 83 | |
| OPM % | 19.8% | 20.8% | 22.7% | 19.1% | 14.5% | 13.8% | 8.3% | 9.2% | 10.2% | 11.3% | 9.6% |
| Depreciation | — | — | 25 | 40 | 43 | 45 | 44 | 47 | 49 | 52 | 57 |
| Interest | 5 | 2 | 2 | 15 | 14 | 6 | 7 | 12 | 13 | 13 | 11 |
| 14 | 15 | 26 | 25 | 12 | 10 | 7 | 8 | 2 | 2 | 2 | |
| Profit before tax | 97 | 111 | 102 | 86 | 32 | 32 | 2 | 9 | 14 | 33 | 17 |
| Tax | 34 | 38 | 36 | 29 | 3 | 7 | 1 | 4 | 4 | 8 | 4 |
| Tax % | 34.6% | 33.7% | 35.1% | 33.2% | 7.9% | 21.1% | 48.5% | 42.4% | 31.1% | 25.7% | 26.5% |
| 64 | 74 | 66 | 57 | 30 | 26 | 1 | 5 | 10 | 24 | 12 | |
| PAT margin % | 14.3% | 14.5% | 14.7% | 9.5% | 5.6% | 4.8% | 0.2% | 0.8% | 1.3% | 2.9% | 1.4% |
| EPS (₹) | 20.8 | 24.1 | 21.7 | 18.2 | 9.5 | 8.1 | 0.4 | 1.7 | 3 | 7.7 | 3.9 |
| EPS adjusted (₹) | — | — | — | 18.2 | 9.5 | 8.1 | 0.4 | 1.7 | 3 | 7.7 | 3.9 |
| 26.5% | 27.4% | 27.7% | 26.9% | 12.6% | 18.4% | 0% | 60.2% | 32.9% | 32.6% | 33.7% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Reserves | — | 391 | 408 | 407 | 408 | 416 | 434 | 435 |
| — | 75 | 68 | 66 | 92 | 112 | 129 | 129 | |
| — | 175 | 192 | 173 | 194 | 214 | 180 | 239 | |
| Total equity & liabilities | — | 673 | 700 | 677 | 726 | 774 | 775 | 834 |
| 383 | 394 | 370 | 378 | 352 | 344 | 378 | 401 | |
| CWIP | — | 5 | 6 | 10 | 37 | 57 | 57 | 50 |
| Investments | — | 28 | 1 | 21 | 17 | 16 | 17 | 1 |
| — | 246 | 323 | 267 | 320 | 357 | 323 | 382 | |
| Total assets | — | 673 | 700 | 677 | 726 | 774 | 775 | 834 |
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 % |
|---|---|---|---|---|---|---|
| Automotive | 761.78 | 103.81 | 681.5 | 183.25 | 498.25 | 20.83 |
| Non-automotive | 104.14 | -2.04 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 82 | 94 | 164 | 90 | 41 | 73 | 34 | 50 | 94 | 94 | |
| -159 | -69 | -104 | -41 | 6 | -55 | -32 | -51 | -90 | -63 | |
| -29 | -27 | -59 | -49 | -38 | -24 | -4 | 0 | -5 | -30 | |
| Net cash flow | -106 | -1 | 0 | 0 | 9 | -6 | -1 | -1 | -1 | 0 |
| Free cash flow | 82 | 94 | 164 | — | 41 | 73 | -2 | -3 | 4 | 14 |
| CFO / Operating profit % | 77.8% | 92.3% | 141.9% | 116.7% | 55.1% | 156.8% | 56.4% | 68% | 98.7% | 113.4% |
| 124.65 |
| 27.06 |
| 97.59 |
| -2.09 |
₹ crore by fiscal year