Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 1,764 | 1,711 | 1,909 | 2,196 | 2,486 | 2,757 | 2,847 | |
| COGS | 875 | 901 | 1,010 | 1,283 | 1,435 | 1,404 | 1,420 |
| Gross profit | 888 | 810 | 899 | 914 | 1,051 | 1,353 | 1,427 |
| 618 | 559 | 584 | 665 | 735 | 873 | 928 | |
| 271 | 251 | 315 | 248 | 316 | 480 | 500 | |
| OPM % | 15.4% | 14.7% | 16.5% | 11.3% | 12.7% | 17.4% | 17.6% |
| Depreciation | 31 | 53 | 56 | 58 | 50 | 50 | 56 |
| Interest | 48 | 33 | 19 | 12 | 13 | 5 | 6 |
| 49 | 16 | -5 | 19 | 47 | 54 | 51 | |
| Profit before tax | 241 | 182 | 235 | 197 | 299 | 479 | 489 |
| Tax | 62 | 19 | 44 | 38 | 59 | 110 | 118 |
| Tax % | 25.7% | 10.4% | 18.7% | 19.2% | 19.9% | 22.9% | 24.2% |
| 179 | 163 | 191 | 159 | 240 | 369 | 370 | |
| PAT margin % | 10.1% | 9.5% | 10% | 7.2% | 9.6% | 13.4% | 13% |
| EPS (₹) | 9.8 | 4.6 | 5.4 | 4.4 | 6.5 | 10.1 | 10.1 |
| EPS adjusted (₹) | — | 4.6 | 5.4 | 4.4 | 6.5 | 10 | 10 |
| 5.1% | 64.7% | 73.7% | 56.7% | 45.9% | 34.8% | 34.7% | |
| Annual report | Annual report for Mar 2018 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 37 | 37 | 37 | 37 | 37 | 37 |
| Reserves | — | 1,392 | 1,407 | 1,512 | 1,772 | 2,013 |
| Minority interest | — | — | — | 2 | 2 | — |
| — | 117 | 127 | 0 | 0 | 0 | |
| — | 411 | 453 | 511 | 591 | 641 | |
| Total equity & liabilities | — | 1,956 | 2,023 | 2,062 | 2,401 | 2,691 |
| 1,149 | 1,147 | 1,122 | 1,116 | 1,125 | 1,141 | |
| CWIP | — | 10 | 8 | 15 | 13 | 22 |
| Investments | — | 0 | 0 | 0 | 192 | 456 |
| — | 799 | 893 | 930 | 1,071 | 1,071 | |
| Total assets | — | 1,956 | 2,023 | 2,062 | 2,401 | 2,691 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 402 | 203 | 329 | 458 | 311 | |
| -129 | -32 | -48 | -344 | -161 | |
| -216 | -167 | -251 | -135 | -157 | |
| Net cash flow | 57 | 4 | 30 | -21 | -7 |
| Free cash flow | 376 | 176 | 293 | 421 | 253 |
| CFO / Operating profit % | 127.9% | 81.6% | 104% | 95.4% | 62.3% |
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 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Fabric Care | 1,248.58 | 294.88 | 400.14 | 251.86 | 148.28 | 198.87 |
| Dishwashing | 971.7 | 183.34 |
| 303.76 |
| 202.44 |
| 101.32 |
| 180.95 |
| Personal Care | 304.9 | 35.29 | 106.89 | 57.07 | 49.82 | 70.84 |
| Household Insecticides | 198.54 | -24.73 | 107.03 | 48.6 | 58.43 | -42.32 |
| Others | 123.26 | 3.58 | 122.25 | 25.42 | 96.83 | 3.7 |
₹ crore by fiscal year