Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,764	2,877	3,257	3,060	2,751	3,969	6,437	6,659	6,718	7,076
COGS	1,486	1,528	1,627	1,364	1,318	1,730	2,850	3,452	4,079	4,372
Gross profit	1,278	1,349	1,629	1,696	1,432	2,239	3,587	3,207	2,639	2,704
	761	731	761	825	871	1,242	1,575	1,591	1,711	1,779
	517	618	868	871	562	997	2,012	1,616	928	926
OPM %	18.7%	21.5%	26.7%	28.5%	20.4%	25.1%	31.3%	24.3%	13.8%	13.1%
Depreciation	121	122	128	149	174	193	282	310	332	377
Interest	188	143	124	129	129	132	222	208	178	225
	35	23	50	104	111	124	139	227	108	43
Profit before tax	244	375	666	696	370	797	1,646	1,325	527	366
Tax	—	—	—	228	133	253	438	191	115	93
Tax %	—	—	—	32.7%	36.1%	31.7%	26.6%	14.5%	21.8%	25.3%
	174	261	425	468	237	544	1,208	1,133	412	274
PAT margin %	6.3%	9.1%	13.1%	15.3%	8.6%	13.7%	18.8%	17%	6.1%	3.9%
EPS (₹)	—	—	—	26.3	13.7	32	70.6	66.2	24.2	14.7
EPS adjusted (₹)	11.2	14.9	24	26.7	14.2	32	70.6	66.2	24.2	14.7
	—	—	—	15.2%	29.1%	17.2%	11.3%	12.8%	20.7%	27.3%
Annual report	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 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	137	156	176	178	178	169	169	169	169	169	181
Reserves	863	1,165	1,468	1,860	2,187	2,347	2,827	3,865	4,900	5,238	5,339
Minority interest	—	—	—	—	—	5	6	131	142	248	266
	1,814	1,427	1,048	1,305	1,545	2,769	3,068	2,803	2,204	1,885	2,436
	760	848	918	1,179	1,380	1,265	1,555	1,952	1,912	2,007	2,316
Total equity & liabilities	3,573	3,596	3,608	4,522	5,290	6,555	7,625	8,920	9,328	9,548	10,538
	2,766	2,636	2,604	2,653	3,088	2,976	5,226	5,703	5,793	6,205	6,459
CWIP	28	16	34	314	399	1,702	42	119	61	92	420
Investments	20	259	152	675	491	695	778	983	1,210	662	589
	761	685	819	880	1,312	1,182	1,577	2,114	2,263	2,589	3,071
Total assets	3,573	3,596	3,608	4,522	5,290	6,555	7,625	8,920	9,328	9,548	10,538

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 %
Paper and Packaging	6,890.28	519.17	9,788.87	4,637.26	5,151.61	10.08
Others	192.17	27.95

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	565	560	879	636	475	774	1,762	1,376	613	773
	-262	40	-1,115	-298	-1,282	-874	-967	-411	-2	-836
	-289	-507	140	-323	784	103	-768	-937	-647	197
Net cash flow	—	—	—	—	-23	3	27	28	-36	133
Free cash flow	495	471	232	170	-698	-80	1,538	1,136	360	270
CFO / Operating profit %	109.2%	90.6%	101.2%	73%	84.6%	77.6%	87.6%	85.2%	66.1%	83.6%