Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	136	139	146	68	127	197	200	214	231
COGS	48	49	52	26	44	69	68	77	86
Gross profit	89	89	94	42	82	129	132	137	145
	49	52	50	31	49	70	76	85	94
	39	37	43	11	33	58	55	51	52
OPM %	28.9%	27.1%	29.6%	16.8%	26%	29.6%	27.7%	24.1%	22.3%
Depreciation	7	9	12	11	12	14	15	14	15
Interest	1	1	1	1	2	3	3	2	1
	6	6	4	3	4	3	6	17	8
Profit before tax	37	33	34	2	23	44	44	52	43
Tax	10	7	8	-0	5	9	10	13	11
Tax %	27.4%	22.2%	23.4%	-16.7%	22.8%	21.3%	22.5%	25.4%	24.8%
	27	26	26	2	18	34	34	39	33
PAT margin %	19.8%	18.6%	18%	3.5%	14%	17.4%	17%	18.3%	14.1%
EPS (₹)	9.4	9.1	9.4	0.9	6.5	12.4	12.6	14.7	12.3
EPS adjusted (₹)	9.6	9.1	9.6	0.9	6.5	12.8	12.9	14.7	12.3
	0%	0%	31.9%	0%	0%	0%	0%	0%	—
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	29	28	28	27	27	27	27	26	26	27
Reserves	—	115	140	—	149	167	191	207	247	281
Minority interest	—	—	—	—	—	—	0	0	—	—
	—	5	6	—	10	33	32	18	11	5
	—	43	39	—	39	51	37	44	46	61
Total equity & liabilities	—	191	214	—	226	279	287	296	331	373
	81	92	103	99	94	151	159	146	134	146
CWIP	—	2	2	—	31	1	0	1	3	0
Investments	—	5	7	—	10	13	32	39	81	115
	—	92	102	—	90	114	96	110	112	112
Total assets	—	191	214	—	226	279	287	296	331	373

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 %
Textile	241.85	48.07	280.12	65.23	214.89	22.37
Investment	-2.99	-3.32

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	22	32	38	34	29	31	16	49	42	33	57
	-16	0	-26	-23	-15	-27	-41	-19	-9	-26	-46
	-7	-30	-13	-6	-18	-5	24	-31	-31	-10	-9
Net cash flow	—	2	-1	6	-4	-2	-1	-1	2	-2	2
Free cash flow	—	31	14	20	25	-7	-12	30	38	28	44
CFO / Operating profit %	—	—	96%	91.5%	69.9%	290.1%	54.1%	89.1%	80.4%	66.9%	114.6%