| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 348 | 402 | 446 | 565 | 754 | 919 | 753 | 866 | 1,044 | |
| COGS | 250 | 293 | 311 | 432 | 620 | 750 | 600 | 713 | 866 |
| Gross profit | 98 | 110 | 136 | 134 | 134 | 169 | 154 | 152 | 178 |
| 88 | 103 | 117 | 113 | 118 | 152 | 149 | 147 | 162 | |
| 11 | 7 | 19 | 21 | 15 | 18 | 5 | 5 | 15 | |
| OPM % | 3.1% | 1.7% | 4.3% | 3.7% | 2.1% | 1.9% | 0.7% | 0.6% | 1.5% |
| Depreciation | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 |
| Interest | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 2 | 2 | 6 | 1 | 1 | 2 | 4 | 2 | 2 | |
| Profit before tax | 5 | 1 | 18 | 18 | 10 | 13 | 3 | 1 | 11 |
| Tax | 1 | -2 | 5 | 5 | 2 | 3 | 1 | 0 | 3 |
| Tax % | 17% | -151.6% | 29.2% | 25.7% | 25.6% | 21.6% | 34.7% | 23.9% | 27.3% |
| 4 | 3 | 12 | 14 | 7 | 10 | 2 | 1 | 8 | |
| PAT margin % | 1.2% | 0.8% | 2.8% | 2.4% | 1% | 1.1% | 0.2% | 0.1% | 0.8% |
| EPS (₹) | 4.6 | 3.6 | 14.1 | 15.3 | 8 | 11.3 | 1.9 | 1.2 | 9.4 |
| EPS adjusted (₹) | — | — | — | — | — | 11.3 | 2 | 1.2 | 9.4 |
| 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 37.4% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 9 | 9 | 9 | 9 |
| Reserves | 198 | 202 | 197 | 205 |
| 2 | 6 | 0 | 0 | |
| 46 | 62 | 82 | 87 | |
| Total equity & liabilities | 254 | 279 | 288 | 301 |
| 44 | 41 | 37 | 41 | |
| CWIP | 0 | 1 | 8 | 0 |
| Investments | 35 | 37 | 30 | 40 |
| 175 | 200 | 212 | 219 | |
| Total assets | 254 | 279 | 288 | 301 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 14 | -17 | 38 | 17 | 10 | 2 | |
| -20 | 14 | -29 | 1 | -3 | -12 | |
| -10 | -1 | -6 | 1 | -7 | -1 | |
| Net cash flow | -16 | -4 | 3 | 20 | 0 | -11 |
| Free cash flow | 7 | -19 | 37 | 14 | 2 | -0 |
| CFO / Operating profit % | 68.7% | -110% | 214.1% | 331.8% | 197% | 10.4% |
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 % |
|---|---|---|---|---|---|---|
| Chemicals | 810.21 | 14.98 | 116.37 | 72.16 | 44.21 | 33.88 |
| Soap | 609.1 | 9.18 |
| 79.7 |
| 6.86 |
| 72.84 |
| 12.6 |
| Power Generation | 38.21 | 1.75 | 13.63 | 3.03 | 10.6 | 16.51 |
₹ crore by fiscal year