| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 158 | 158 | 590 | 604 | 437 | 555 | 759 | 785 | 809 | 808 | |
| COGS | 94 | 94 | 366 | 342 | 231 | 307 | 455 | 422 | 438 | 422 |
| Gross profit | 65 | 65 | 224 | 263 | 206 | 248 | 303 | 363 | 371 | 386 |
| 48 | 48 | 186 | 207 | 138 | 178 | 217 | 227 | 247 | 262 | |
| 17 | 17 | 38 | 56 | 68 | 70 | 86 | 136 | 124 | 124 | |
| OPM % | 11% | 11% | 6.4% | 9.2% | 15.6% | 12.7% | 11.4% | 17.3% | 15.3% | 15.3% |
| Depreciation | 2 | 2 | 7 | 12 | 10 | 11 | 11 | 13 | 13 | 15 |
| Interest | 2 | 2 | 8 | 8 | 6 | 5 | 4 | 5 | 3 | 3 |
| -2 | -2 | 3 | 5 | -17 | -8 | 8 | 13 | 21 | 21 | |
| Profit before tax | 11 | 11 | 26 | 41 | 35 | 46 | 80 | 132 | 129 | 126 |
| Tax | 5 | 5 | 9 | 14 | 5 | 11 | 20 | 34 | 33 | 33 |
| Tax % | 41.5% | 41.5% | 34.7% | 33.7% | 13.5% | 24.9% | 25.4% | 25.5% | 25.6% | 25.9% |
| 7 | 7 | 17 | 27 | 30 | 35 | 59 | 98 | 96 | 94 | |
| PAT margin % | 4.2% | 4.2% | 2.8% | 4.5% | 6.9% | 6.2% | 7.8% | 12.5% | 11.8% | 11.6% |
| EPS (₹) | 0.7 | 0.7 | 1.8 | 2.9 | 3.2 | 3.6 | 6.3 | 10.3 | 10.1 | 9.9 |
| EPS adjusted (₹) | — | — | — | — | 3.2 | 3.6 | 6.3 | 10.3 | 10.1 | 9.9 |
| 21.4% | 21.4% | 8.5% | 7% | 9.5% | 13.7% | 8% | 5.8% | 5.9% | 6.1% | |
| Annual report | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 9 | 9 | 10 | 10 | 10 | 10 |
| Reserves | 301 | 333 | 387 | 483 | 573 | 660 |
| Minority interest | 0 | 0 | — | — | — | — |
| 51 | 69 | 49 | 15 | 9 | 23 | |
| 187 | 185 | 180 | 207 | 171 | 228 | |
| Total equity & liabilities | 548 | 597 | 626 | 715 | 763 | 920 |
| 227 | 211 | 204 | 201 | 207 | 331 | |
| CWIP | 29 | 92 | 94 | 20 | 28 | 21 |
| Investments | 107 | 70 | 52 | 220 | 219 | 196 |
| 185 | 224 | 276 | 274 | 310 | 372 | |
| Total assets | 548 | 597 | 626 | 715 | 763 | 920 |
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 % |
|---|---|---|---|---|---|---|
| Paper | 774.77 | 113.96 | 704.41 | 155.29 | 549.12 | 20.75 |
| Hygine Products | 67.65 | 3.02 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 86 | 17 | 16 | 133 | 82 | 121 | |
| -50 | -28 | 18 | -95 | -35 | -136 | |
| -33 | 9 | -31 | -43 | -17 | 2 | |
| Net cash flow | 4 | -2 | 4 | -5 | 31 | -13 |
| Free cash flow | 82 | -54 | 9 | 125 | 56 | 8 |
| CFO / Operating profit % | 126.3% | 24.7% | 19% | 97.6% | 66.4% | 98% |
| 12.46 |
| 6.68 |
| 5.78 |
| 52.25 |
₹ crore by fiscal year