Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	8,472	8,956	14,181	14,255	13,149	16,788	17,843
COGS	1,337	1,310	1,854	3,155	2,646	1,973	2,561
Gross profit	7,135	7,646	12,327	11,099	10,503	14,815	15,282
	6,647	5,863	7,810	8,761	7,702	7,307	7,354
	487	1,783	4,517	2,338	2,801	7,508	7,928
OPM %	5.8%	19.9%	31.9%	16.4%	21.3%	44.7%	44.4%
Depreciation	530	606	837	716	750	728	745
Interest	6	7	23	13	17	59	100
	273	147	297	236	678	357	666
Profit before tax	224	1,316	3,954	1,845	2,712	7,078	7,749
Tax	88	17	1,003	411	724	1,810	1,952
Tax %	39.3%	1.3%	25.4%	22.3%	26.7%	25.6%	25.2%
	136	1,299	2,951	1,435	1,988	5,268	5,797
PAT margin %	1.6%	14.5%	20.8%	10.1%	15.1%	31.4%	32.5%
EPS (₹)	0.7	7	16.1	7.8	10.8	28.7	31.6
EPS adjusted (₹)	0.7	7.1	16.1	7.8	10.8	28.7	31.6
	205.5%	50.2%	40.4%	57.6%	46.2%	36.6%	30.1%
Annual report	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 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	1,289	966	933	918	918	918	918	918	918	918
Reserves	11,628	9,537	9,552	—	9,761	11,634	12,208	13,470	16,887	20,685
	—	45	67	—	46	21	48	39	124	0
	3,613	4,064	4,596	—	3,984	4,702	4,452	4,808	4,953	4,941
Total equity & liabilities	16,529	14,613	15,147	—	14,709	17,276	17,627	19,235	22,882	26,544
	6,468	7,139	7,286	7,485	7,660	7,343	7,303	7,383	7,748	7,648
CWIP	662	826	844	—	1,181	1,763	2,745	3,961	4,935	6,296
Investments	876	710	257	—	560	375	359	342	774	533
	8,524	5,938	6,761	—	5,308	7,794	7,220	7,549	9,425	12,067
Total assets	16,529	14,613	15,147	—	14,709	17,276	17,627	19,235	22,882	26,544

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 %
Aluminium	12,944.71	5,564.28	5,882.46	2,165.84	3,716.62	149.71
Chemicals	6,694.25	2,034.16

₹ Cr	Mar 2016	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	845	2,199	3,958	908	2,719	5,806	6,438
	5	-1,404	-2,619	-334	-2,000	-3,971	-4,200
	-535	-600	-1,140	-924	-739	-1,758	-2,206
Net cash flow	315	195	199	-350	-20	78	32
Free cash flow	299	1,026	3,032	-397	1,159	4,631	4,403
CFO / Operating profit %	—	123.3%	87.6%	37.1%	94.7%	76.8%	81%