Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 242 | 231 | 448 | 538 | 579 | 692 | 824 | |
| COGS | 170 | 162 | 343 | 429 | 451 | 535 | 656 |
| Gross profit | 72 | 69 | 105 | 110 | 128 | 157 | 168 |
| 45 | 42 | 59 | 72 | 75 | 87 | 95 | |
| 27 | 28 | 47 | 38 | 53 | 70 | 73 | |
| OPM % | 11.1% | 12% | 10.4% | 7.1% | 9.2% | 10.1% | 8.9% |
| Depreciation | 3 | 5 | 6 | 7 | 8 | 10 | 11 |
| Interest | 2 | 2 | 4 | 4 | 7 | 10 | 13 |
| 3 | 1 | 0 | 1 | 1 | 1 | -8 | |
| Profit before tax | 24 | 22 | 37 | 27 | 40 | 51 | 40 |
| Tax | 6 | 5 | 8 | 6 | 8 | 12 | 9 |
| Tax % | 24% | 22.4% | 21.8% | 22.1% | 20.8% | 24% | 22.6% |
| 19 | 17 | 29 | 21 | 32 | 39 | 31 | |
| PAT margin % | 7.7% | 7.6% | 6.5% | 4% | 5.5% | 5.6% | 3.8% |
| EPS (₹) | 7.3 | 6.9 | 11.4 | 8.4 | 12.5 | 15.3 | 12.2 |
| EPS adjusted (₹) | — | — | — | 8.4 | 12.5 | 15.3 | 12.2 |
| 0% | 0% | 0% | 0% | 12% | 13.1% | 16.4% |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 25 | 25 | 25 | 25 |
| Reserves | 232 | 264 | 298 | 321 |
| Minority interest | 0 | — | — | — |
| 58 | 93 | 156 | 185 | |
| 43 | 53 | 69 | 94 | |
| Total equity & liabilities | 358 | 435 | 549 | 625 |
| 160 | 183 | 223 | 250 | |
| CWIP | 15 | 27 | 28 | 38 |
| Investments | 32 | 42 | 48 | 63 |
| 151 | 183 | 250 | 273 | |
| Total assets | 358 | 435 | 549 | 625 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 20 | 19 | 33 | 11 | 76 | 48 | |
| 36 | -19 | -24 | 32 | 61 | 27 | |
| -1 | 0 | -7 | 18 | 37 | 25 | |
| Net cash flow | 54 | -0 | 2 | 62 | 174 | 100 |
| Free cash flow | 20 | -23 | 13 | 11 | 26 | 38 |
| CFO / Operating profit % | 75.3% | 45.2% | 93.1% | 24.7% | 118.6% | 73.7% |
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 % |
|---|---|---|---|---|---|---|
| Aluminium Conductor | 999.98 | 4.86 | 76.51 | 5.91 | 70.6 | 6.88 |
| Aluminium Powder and paste | 504.04 | 59.88 |
| 324.74 |
| 65.45 |
| 259.29 |
| 23.09 |
| Aluminium Foil | 215.2 | 4.31 | 94.03 | 8.68 | 85.35 | 5.05 |
| Others | 2.62 | 1.11 | 11.02 | 5.11 | 5.91 | 18.78 |
| Insulators | 2.32 | -3.29 | 34.89 | 23.88 | 11.01 | -29.88 |
| Others Unallocated | 1.18 | 0 | 83.75 | 169.39 | — | — |
₹ crore by fiscal year