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
	2,855	2,783	2,956	2,808	2,781	3,705	4,382	4,578	4,635	4,830
COGS	919	1,060	1,146	1,101	1,247	1,555	1,807	1,977	1,966	2,067
Gross profit	1,935	1,722	1,810	1,707	1,534	2,150	2,575	2,601	2,670	2,763
	1,439	1,266	1,360	1,291	1,025	1,539	1,983	1,903	2,043	1,898
	496	456	449	416	509	611	592	698	627	865
OPM %	17.4%	16.4%	15.2%	14.8%	18.3%	16.5%	13.5%	15.3%	13.5%	17.9%
Depreciation	81	89	89	108	107	115	133	148	165	169
Interest	34	24	16	20	11	13	22	21	20	23
	15	12	13	24	21	28	26	46	-6	7
Profit before tax	396	355	358	312	413	510	462	576	436	680
Tax	142	127	129	59	104	127	116	143	136	193
Tax %	36%	35.7%	36.1%	18.9%	25.2%	25%	25.1%	24.9%	31.2%	28.4%
	254	229	229	254	309	383	346	432	300	487
PAT margin %	8.9%	8.2%	7.7%	9%	11.1%	10.3%	7.9%	9.4%	6.5%	10.1%
EPS (₹)	—	14.8	14.3	16.1	19.4	23.7	21.6	26.5	18.5	30.5
EPS adjusted (₹)	15.9	14.8	14.3	—	19.4	23.7	21.6	26.5	18.5	30.5
	—	20.3%	21.1%	18.7%	51.6%	46.4%	41.6%	45.3%	48.7%	45.9%
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	—

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	16	16	16	16	16	16	16	16	16
Reserves	1,159	1,335	1,559	1,853	2,106	2,311	2,601	2,728	3,050
Minority interest	76	66	66	65	65	78	59	66	65
	171	135	95	99	128	209	171	176	130
	618	588	637	494	671	717	697	770	768
Total equity & liabilities	2,040	2,140	2,373	2,527	2,987	3,331	3,543	3,756	4,029
	1,177	1,145	1,078	1,192	1,150	1,405	1,567	1,617	1,568
CWIP	8	18	93	15	263	82	68	109	119
Investments	0	0	0	5	0	2	15	34	39
	854	977	1,202	1,314	1,574	1,842	1,893	1,997	2,303
Total assets	2,040	2,140	2,373	2,527	2,987	3,331	3,543	3,756	4,029

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 %
Tiles	4,280.29	651.18	2,758.07	537.07	2,221	29.32
others*	550.07	44.43

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	271	338	238	317	509	426	296	602	501	667
	-265	-140	-137	-261	-296	-298	-184	-298	-372	-336
	4	-168	-72	-114	-205	-120	-135	-216	-209	-293
Net cash flow	10	30	30	-58	9	7	-23	88	-80	37
Free cash flow	-27,107	338	238	317	396	157	64	301	280	539
CFO / Operating profit %	—	68%	52.2%	70.6%	100%	69.7%	49.9%	86%	80%	77.1%