Financials · mywealthgrid

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
	661	856	910	980	938	1,384	1,633	1,610	1,871	1,411	1,422
COGS	—	—	-308	-349	260	406	460	495	507	496	306
Gross profit	—	—	—	—	678	978	1,173	1,114	1,365	915	1,116
	565	767	1,085	1,206	538	695	966	966	1,157	804	926
	96	89	133	123	139	283	207	148	208	111	190
OPM %	14.5%	10.4%	14.6%	12.6%	14.9%	20.4%	12.7%	9.2%	11.1%	7.8%	13.4%
Depreciation	—	—	35	—	42	41	45	48	56	56	55
Interest	31	31	31	35	31	20	24	26	23	22	20
	1	2	7	6	3	7	11	19	18	10	-7
Profit before tax	67	62	74	61	69	228	150	93	148	43	109
Tax	14	7	25	14	18	79	52	47	53	18	14
Tax %	20.4%	11.2%	34%	23.3%	26.5%	34.7%	34.5%	50.5%	36.2%	40.9%	12.5%
	53	55	49	47	51	149	98	46	94	25	95
PAT margin %	8.1%	6.4%	5.4%	4.8%	5.4%	10.8%	6%	2.9%	5%	1.8%	6.7%
EPS (₹)	14.7	14.9	12.5	10.3	11.3	32.7	21.5	9.8	20.7	5.6	21.6
EPS adjusted (₹)	14.5	14.9	10.9	10.3	11.2	32.9	21.7	10.2	20.8	5.6	21.1
	13.6%	16.8%	20%	24.2%	22.2%	7.7%	20.9%	30.6%	19.3%	54%	16.2%
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	—

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	37	37	45	45	45	45	45	45	45	45	45
Reserves	160	204	416	454	483	619	699	730	810	819	901
Minority interest	—	—	—	—	—	—	—	0	—	—	0
	102	259	219	266	287	266	335	292	218	249	237
	324	285	282	329	338	368	392	455	469	535	406
Total equity & liabilities	623	784	962	1,095	1,153	1,299	1,472	1,522	1,542	1,648	1,588
	392	385	693	658	695	820	773	986	969	922	1,091
CWIP	11	152	33	90	90	61	171	28	39	148	2
Investments	—	—	—	—	0	—	50	35	51	50	46
	221	246	237	346	368	419	477	473	484	528	449
Total assets	623	784	962	1,095	1,153	1,299	1,472	1,522	1,542	1,648	1,588

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 %
Cement Division	1,500.08	139.65	1,154.31	323.76	830.55	16.81
Boards Division	163.4	10.82

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	18	156	71	106	240	72	184	183	96	146
	-161	-223	-69	-78	-136	-139	-103	-64	-111	-108
	133	70	4	-31	-52	10	-57	-110	-5	-50
Net cash flow	-9	4	6	-4	52	-58	25	9	-20	-12
Free cash flow	—	—	—	—	95	-68	81	116	-21	36
CFO / Operating profit %	20.4%	117.6%	57.4%	75.9%	84.9%	34.6%	124.2%	87.9%	87.3%	76.5%

Ncl Industries Limited

Segment results

Compounded sales growth

Compounded profit growth

Return on equity

BOARDS DIVISION · revenue

Ncl Industries Limited

Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

BOARDS DIVISION · revenue