Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,947 | 1,982 | 3,193 | 3,857 | 5,009 | 5,472 | 6,088 | |
| COGS | 1,356 | 1,382 | 2,285 | 2,716 | 3,552 | 3,707 | 4,129 |
| Gross profit | 591 | 600 | 908 | 1,142 | 1,458 | 1,765 | 1,959 |
| 361 | 403 | 575 | 743 | 864 | 1,124 | 1,286 | |
| 230 | 197 | 333 | 399 | 594 | 641 | 673 | |
| OPM % | 11.8% | 10% | 10.4% | 10.3% | 11.9% | 11.7% | 11.1% |
| Depreciation | 74 | 76 | 91 | 130 | 171 | 175 | 174 |
| Interest | 64 | 55 | 76 | 126 | 197 | 247 | 318 |
| 15 | 12 | 21 | 27 | 20 | 54 | 129 | |
| Profit before tax | 108 | 78 | 187 | 170 | 246 | 273 | 310 |
| Tax | 38 | 29 | 31 | 44 | 52 | 59 | 72 |
| Tax % | 35.7% | 36.8% | 16.4% | 26.2% | 21.3% | 21.4% | 23.3% |
| 69 | 49 | 156 | 125 | 194 | 215 | 238 | |
| PAT margin % | 3.6% | 2.5% | 4.9% | 3.2% | 3.9% | 3.9% | 3.9% |
| EPS (₹) | 14.6 | 10.4 | 13.2 | 10.6 | 15.1 | 8.5 | 9.3 |
| EPS adjusted (₹) | 2.9 | 2.1 | 6.6 | 5.3 | 7.6 | 8.5 | 9.3 |
| 12% | 14.4% | 7.6% | 12.3% | 9.9% | 10% | 9.2% | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Reserves | 622 | 680 | 722 | 873 | 1,006 | 1,144 | 1,327 | 1,515 |
| Minority interest | — | — | — | 0 | 1 | 24 | 36 | 53 |
| 664 | 546 | 710 | 1,371 | 1,676 | 2,101 | 2,606 | 3,006 | |
| 700 | 760 | 1,008 | 961 | 831 | 1,572 | 1,857 | 2,772 | |
| Total equity & liabilities | 2,006 | 2,009 | 2,464 | 3,229 | 3,538 | 4,865 | 5,850 | 7,370 |
| 834 | 861 | 930 | 1,213 | 1,540 | 1,729 | 1,720 | 1,606 | |
| CWIP | 43 | 41 | 272 | 179 | 265 | 62 | 39 | 158 |
| Investments | 13 | 13 | 54 | 49 | 74 | 79 | 94 | 409 |
| 1,116 | 1,094 | 1,207 | 1,789 | 1,658 | 2,995 | 3,996 | 5,197 | |
| Total assets | 2,006 | 2,009 | 2,464 | 3,229 | 3,538 | 4,865 | 5,850 | 7,370 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 145 | 119 | 69 | 152 | 370 | 216 | -142 | 484 | 205 | 394 | -60 | |
| -116 | -65 | -61 | -190 | -123 | -363 | -295 | -646 | -443 | -556 | -258 | |
| -34 | -57 | -8 | 46 | -236 | 140 | 454 | 159 | 248 | 224 | 314 | |
| Net cash flow | -4 | -4 | -0 | 9 | 11 | -7 | 16 | -2 | 10 | 62 | -4 |
| Free cash flow | 28 | — | — | — | — | -133 | -412 | -143 | -23 | 272 | -362 |
| CFO / Operating profit % | — | — | — | — | 160.7% | 105.8% | -41.4% | 121.6% | 35.1% | 58.2% | -8.5% |
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 % |
|---|---|---|---|---|---|---|
| Component Division | 3,447.38 | 272.18 | 1,604.22 | 772.61 | 831.61 | 32.73 |
| OEM Division | 2,307.37 | 251.16 | 5,129.12 | 2,845.52 | 2,283.6 | 11 |
| Tool Room Division | 338.91 | 66.13 | 587.21 | 464.01 | 123.2 | 53.68 |
₹ crore by fiscal year