Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	2,115	2,131	2,600	3,529	3,244	2,660	4,446	5,774	6,420	8,404	8,189
COGS	1,327	1,237	1,659	2,297	2,190	1,609	3,134	4,352	4,466	5,810	5,719
Gross profit	788	895	941	1,232	1,054	1,051	1,313	1,422	1,954	2,595	2,470
	623	637	564	616	590	533	660	690	917	1,258	1,427
	165	258	377	616	464	518	653	731	1,037	1,337	1,043
OPM %	7.8%	12.1%	14.5%	17.5%	14.3%	19.5%	14.7%	12.7%	16.2%	15.9%	12.7%
Depreciation	62	61	61	66	92	110	121	137	217	346	373
Interest	72	51	41	37	46	34	29	53	181	461	423
	16	19	29	20	29	18	29	41	37	47	14
Profit before tax	47	165	304	533	355	392	532	582	676	577	261
Tax	31	96	74	150	67	78	105	139	185	142	63
Tax %	66.4%	58.3%	24.4%	28.2%	19%	19.9%	19.8%	24%	27.4%	24.7%	24.1%
	16	69	230	383	288	314	426	442	491	435	198
PAT margin %	0.8%	3.2%	8.8%	10.8%	8.9%	11.8%	9.6%	7.7%	7.7%	5.2%	2.4%
EPS (₹)	4.6	4	13.3	22.2	4.2	18.2	11.8	11.7	13	11.5	5.2
EPS adjusted (₹)	0.5	2	6.6	11.1	8.3	9.1	11.3	11.7	13	11.5	5
	54.1%	150.8%	54.1%	31.5%	82.7%	38.4%	84.7%	47%	42.3%	47.8%	—
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	34	34	34	34	34	34	38	38	38	38	39
Reserves	1,020	1,096	1,343	1,615	1,665	1,901	2,576	2,792	3,209	3,660	3,967
Minority interest	7	—	7	6	7	8	8	9	4	12	13
	1,101	738	687	726	545	607	684	943	4,820	5,380	4,825
	492	711	800	1,006	1,060	1,176	1,479	1,651	3,225	2,633	2,450
Total equity & liabilities	2,654	2,580	2,871	3,387	3,311	3,726	4,785	5,433	11,295	11,722	11,295
	1,438	1,384	1,395	1,496	1,510	1,738	1,930	1,963	6,888	6,359	7,123
CWIP	80	80	67	175	306	267	175	1,130	433	730	566
Investments	248	291	421	362	155	201	592	238	438	521	469
	889	826	989	1,354	1,340	1,521	2,087	2,101	3,537	4,113	3,137
Total assets	2,654	2,580	2,871	3,387	3,311	3,726	4,785	5,433	11,295	11,722	11,295

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 %
Carbon Black	6,511.66	721.05	5,422.27	4,381.77	1,040.5	69.3
Chemical	1,442.73	17.43

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	423	346	293	290	532	385	290	504	1,105	760	1,576
	-123	-36	-34	-278	-107	-203	-541	-552	-4,214	-690	-675
	-262	-337	-110	-70	-389	-180	217	-31	3,381	-64	-990
Net cash flow	39	-27	148	-58	36	3	-34	-78	272	6	-89
Free cash flow	384	306	198	57	301	270	-16	-392	570	-13	850
CFO / Operating profit %	256.3%	134.2%	77.7%	47.1%	114.7%	74.3%	44.5%	68.9%	106.6%	56.9%	151.1%