Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	59	86	99	169	205	215	134	152	213
COGS	35	55	47	98	130	129	65	83	118
Gross profit	25	31	52	71	75	86	69	69	95
	27	31	45	52	56	56	47	48	55
	-3	-0	7	20	20	29	21	21	40
OPM %	-4.3%	-0.3%	6.8%	11.8%	9.5%	13.7%	15.9%	14.1%	18.9%
Depreciation	3	2	2	2	2	2	2	2	2
Interest	7	10	10	5	4	4	9	8	8
	8	9	8	9	14	14	67	105	59
Profit before tax	-4	-4	3	22	27	37	77	116	89
Tax	2	2	-3	6	11	8	15	25	21
Tax %	46.2%	41.2%	-97.5%	25.4%	39.5%	22.8%	19%	21.1%	23.2%
	-6	-6	6	17	16	29	62	92	68
PAT margin %	-9.7%	-6.7%	6.5%	9.8%	7.9%	13.4%	46.6%	60.4%	32.1%
EPS (₹)	-1.1	-0.9	0.9	2.5	2.4	4.3	9.8	14.5	10.8
EPS adjusted (₹)	-1.1	-0.9	0.9	2.5	2.4	4.4	9.8	14.5	10.7
	—	—	21.3%	40.7%	41.7%	25.7%	11.2%	5.2%	4.6%
Annual report	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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	7	7	7	7	7	7	6	6	6	6
Reserves	88	143	140	116	—	210	209	267	355	418
	57	65	102	63	—	19	65	125	86	73
	13	15	17	22	—	70	31	42	60	71
Total equity & liabilities	165	230	266	207	—	305	311	439	508	569
	22	18	16	14	16	17	16	15	14	15
CWIP	1	1	1	1	—	0	0	0	0	0
Investments	—	—	—	—	—	119	157	252	299	328
	141	211	249	191	—	168	138	172	195	226
Total assets	165	230	266	207	—	305	311	439	508	569

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 %
Conveyor Belts	173.41	45.22	70.95	34.4	36.55	123.72
Trading Goods	37.79	2.2

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-14	5	3	49	37	4	12	15	35
	-4	-32	46	-26	1	-18	-48	43	-5
	18	26	-49	-24	-37	15	34	-54	-25
Net cash flow	—	—	—	—	0	0	-1	4	4
Free cash flow	-14	—	—	—	34	3	11	15	31
CFO / Operating profit %	—	—	48.8%	247.3%	187.5%	12.2%	56.4%	69.5%	85.8%