Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 270 | 293 | 279 | 296 | 389 | 443 | 474 | 418 | 358 | 338 | 382 | |
| COGS | — | -247 | -219 | -232 | -313 | 361 | 374 | 330 | 265 | 240 | 289 |
| Gross profit | — | — | — | — | — | 82 | 100 | 88 | 92 | 98 | 93 |
| 264 | 535 | 494 | 523 | 694 | 69 | 86 | 83 | 87 | 85 | 77 | |
| 6 | 4 | 4 | 5 | 8 | 13 | 15 | 5 | 6 | 13 | 15 | |
| OPM % | 2.4% | 1.5% | 1.5% | 1.8% | 2% | 2.9% | 3.1% | 1.3% | 1.6% | 3.9% | 4% |
| Depreciation | — | 1 | 1 | — | 1 | 1 | 1 | 2 | 2 | 1 | 2 |
| Interest | 3 | 3 | 3 | 2 | 3 | 1 | 2 | 4 | 4 | 5 | 3 |
| — | — | — | — | — | 4 | 1 | 2 | 1 | 3 | 3 | |
| Profit before tax | 4 | 0 | 0 | 3 | 4 | 14 | 13 | 2 | 1 | 10 | 14 |
| Tax | — | — | — | — | — | 3 | 4 | 1 | 0 | 3 | 4 |
| Tax % | — | — | — | — | — | 24.7% | 27.6% | 40.6% | 4.2% | 25.7% | 26.8% |
| 2 | 0 | 0 | 1 | 5 | 11 | 9 | 1 | 1 | 8 | 10 | |
| PAT margin % | 0.7% | 0% | 0% | 0.3% | 1.2% | 2.4% | 2% | 0.3% | 0.3% | 2.3% | 2.6% |
| EPS (₹) | 1.8 | 0 | 0 | 0.8 | 3.7 | 1,051.5 | 938 | — | — | — | 7.7 |
| EPS adjusted (₹) | — | — | — | — | 3.7 | 8.3 | 7.4 | 0.9 | 0.7 | 5.8 | 7.5 |
| Annual report | Annual report for Mar 2016 | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Reserves | — | 55 | 65 | 69 | 80 | 87 | 97 |
| — | 21 | 51 | 49 | 45 | 30 | 14 | |
| — | 33 | 37 | 35 | 31 | 32 | 39 | |
| Total equity & liabilities | — | 121 | 165 | 166 | 169 | 162 | 164 |
| 19 | 19 | 21 | 20 | 18 | 17 | 18 | |
| CWIP | — | 0 | 0 | — | 0 | 0 | 0 |
| Investments | — | 0 | 15 | 27 | 35 | 35 | 35 |
| — | 102 | 129 | 119 | 116 | 110 | 110 | |
| Total assets | — | 121 | 165 | 166 | 169 | 162 | 164 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 9 | -13 | 12 | 16 | 19 | 1 | |
| 2 | -18 | -14 | -22 | -4 | 16 | |
| -12 | 30 | 2 | 6 | -15 | -16 | |
| Net cash flow | -1 | -0 | 1 | -0 | 0 | 1 |
| Free cash flow | 8 | -17 | 12 | 15 | 19 | -1 |
| CFO / Operating profit % | 73% | -85% | 235.2% | 279.5% | 146% | 8.9% |
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 % |
|---|---|---|---|---|---|---|
| BULK | 198.29 | 1.35 | 60.01 | 10.05 | 49.96 | 2.7 |
| BRANDED | 183.54 | 14.92 |
| 68.49 |
| 21.85 |
| 46.64 |
| 31.99 |
₹ crore by fiscal year