Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 557 | 472 | 720 | 594 | 463 | 518 | 514 | |
| COGS | 367 | 307 | 533 | 422 | 322 | 363 | 349 |
| Gross profit | 190 | 164 | 187 | 172 | 141 | 155 | 165 |
| 144 | 116 | 125 | 129 | 94 | 102 | 111 | |
| 46 | 48 | 62 | 44 | 48 | 53 | 54 | |
| OPM % | 8.3% | 10.2% | 8.7% | 7.3% | 10.3% | 10.1% | 10.6% |
| Depreciation | 17 | 14 | 13 | 13 | 12 | 11 | 12 |
| Interest | 25 | 16 | 3 | 0 | 0 | 0 | 0 |
| 35 | 112 | 20 | -26 | 36 | 41 | 150 | |
| Profit before tax | 40 | 130 | 66 | 5 | 72 | 83 | 193 |
| Tax | 6 | 37 | 13 | 18 | 19 | 16 | 24 |
| Tax % | 15.5% | 28.8% | 19.9% | 382.5% | 26.6% | 19.4% | 12.3% |
| 34 | 93 | 53 | -14 | 52 | 66 | 169 | |
| PAT margin % | 6.1% | 19.7% | 7.3% | -2.3% | 11.3% | 12.8% | 32.9% |
| EPS (₹) | 1.9 | 5.2 | 3 | -0.8 | 2.9 | 3.8 | 9.6 |
| EPS adjusted (₹) | 1.9 | 5.2 | 2.9 | -0.8 | 2.9 | 3.8 | 9.7 |
| 26.6% | 9.6% | 16.9% | — | 17% | 146.3% | 5.2% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Reserves | 1,337 | 1,247 | 1,294 | 1,377 | 1,433 | 1,414 | 1,468 | 1,388 | 1,474 |
| Minority interest | — | — | — | 28 | 26 | 23 | 21 | 19 | 19 |
| 388 | 1 | 223 | 92 | 0 | 2 | 0 | 0 | 0 | |
| 97 | 441 | 80 | 44 | 53 | 48 | 46 | 43 | 49 | |
| Total equity & liabilities | 1,840 | 1,706 | 1,615 | 1,558 | 1,529 | 1,505 | 1,553 | 1,467 | 1,559 |
| 161 | 165 | 139 | 126 | 121 | 118 | 108 | 98 | 102 | |
| CWIP | 20 | 6 | 6 | 1 | 0 | 1 | 1 | 0 | 0 |
| Investments | 127 | 91 | 88 | 803 | 825 | 911 | 987 | 912 | 967 |
| 1,532 | 1,445 | 1,382 | 629 | 583 | 475 | 458 | 457 | 490 | |
| Total assets | 1,840 | 1,706 | 1,615 | 1,558 | 1,529 | 1,505 | 1,553 | 1,467 | 1,559 |
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 % |
|---|---|---|---|---|---|---|
| Plastic Processing | 503.87 | 69.47 | 241.03 | 26.98 | 214.05 | 32.46 |
| Real Estate | 10.47 | 2.85 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 60 | 80 | -5 | 91 | 72 | 41 | 45 | 14 | |
| 501 | -9 | 170 | 4 | -60 | -30 | 111 | 85 | |
| -557 | -77 | -158 | -98 | -17 | -11 | -155 | -97 | |
| Net cash flow | — | — | 7 | -3 | -5 | -0 | 1 | 2 |
| Free cash flow | — | — | -14 | 88 | 68 | 39 | 42 | 3 |
| CFO / Operating profit % | — | — | -10.3% | 166.7% | 138.2% | 83% | 85.5% | 24.9% |
| 385.17 |
| 22.65 |
| 362.52 |
| 0.79 |
| Spinning* | 0.02 | -0.35 | 1.14 | 0.03 | 1.11 | -31.53 |
| Asset Management Activity | 0 | 0 | 0 | 0 | — | — |
| Others | 0 | 4.65 | 118.03 | 1.81 | 116.22 | 4 |
| Steel | 0 | -0.55 | 10.38 | 0.44 | 9.94 | -5.53 |
₹ crore by fiscal year