Standalone figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 341 | 341 | 385 | 476 | 617 | 709 | 669 | 780 | 789 | |
| COGS | 1 | 1 | 293 | 355 | 468 | 532 | 462 | 542 | 590 |
| Gross profit | — | — | 92 | 121 | 148 | 177 | 208 | 238 | 198 |
| — | 306 | 54 | 63 | 71 | 94 | 100 | 121 | 132 | |
| — | 34 | 38 | 58 | 77 | 83 | 107 | 118 | 66 | |
| OPM % | — | 9.9% | 10% | 12.3% | 12.6% | 11.7% | 16% | 15.1% | 8.4% |
| Depreciation | — | — | 6 | 8 | 11 | 12 | 10 | 11 | 15 |
| Interest | 0 | 0 | 2 | 1 | 2 | 3 | 4 | 7 | 3 |
| 5 | 5 | 4 | 2 | 3 | 22 | 16 | 13 | 9 | |
| Profit before tax | — | 38 | 34 | 51 | 67 | 89 | 110 | 112 | 58 |
| Tax | — | 10 | 10 | 15 | 20 | 18 | 20 | 29 | 15 |
| Tax % | — | 25.4% | 27.8% | 29.5% | 30.3% | 20.3% | 18.2% | 25.9% | 25.7% |
| 18 | 29 | 25 | 36 | 47 | 71 | 90 | 83 | 43 | |
| PAT margin % | 5.4% | 8.4% | 6.4% | 7.5% | 7.6% | 10.1% | 13.4% | 10.7% | 5.5% |
| EPS (₹) | -3.3 | 14 | 12.1 | 17.1 | 19.6 | 29.8 | 37.5 | 34.7 | 18.1 |
| EPS adjusted (₹) | — | 14 | 12.1 | 15 | 19.6 | 29.8 | 37.5 | 34.7 | 18.1 |
| — | 8.6% | 9.9% | 7% | 6.1% | 4% | 4.8% | 6.9% | 18.8% | |
| Annual report | — | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 20 | 20 | 24 | 24 | 24 | 24 | 24 | 24 |
| Reserves | 89 | 112 | 168 | 211 | 255 | 341 | 420 | 455 |
| 5 | 5 | 1 | 5 | 10 | 40 | 39 | 19 | |
| 27 | 41 | 49 | 56 | 57 | 87 | 95 | 106 | |
| Total equity & liabilities | 141 | 179 | 241 | 297 | 346 | 493 | 578 | 604 |
| 43 | 55 | 77 | 101 | 68 | 71 | 127 | 136 | |
| CWIP | 0 | 0 | 0 | 4 | 5 | 9 | 7 | 18 |
| Investments | — | — | — | — | 0 | 42 | 13 | 0 |
| 97 | 124 | 164 | 191 | 273 | 371 | 431 | 450 | |
| Total assets | 141 | 179 | 241 | 297 | 346 | 493 | 578 | 604 |
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 % |
|---|---|---|---|---|---|---|
| PVC PIPE AND FITTINGS | 424.26 | 49.89 | 147.99 | 46.94 | 101.05 | 49.37 |
| FLEXIBLE PACKAGING | 364.45 | 8.1 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 20 | 14 | 30 | 51 | 42 | 120 | 73 | 20 | |
| -20 | -15 | -33 | -36 | 16 | -46 | -26 | -197 | |
| 0 | 2 | 18 | 0 | 1 | 26 | -10 | -32 | |
| Net cash flow | 0 | 0 | 15 | 16 | 59 | 99 | 38 | -209 |
| Free cash flow | — | — | -4 | 13 | 36 | 100 | 14 | -4 |
| CFO / Operating profit % | 59.7% | 36.4% | 51.2% | 66.2% | 51.1% | 111.4% | 62.3% | 30.2% |
| 261.19 |
| 64.45 |
| 196.74 |
| 4.12 |
₹ crore by fiscal year