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
	1,040	1,341	1,631	1,277	1,404	1,608	1,752	2,101	2,564
COGS	663	827	1,008	751	831	961	1,009	1,131	1,317
Gross profit	377	514	623	525	573	647	743	970	1,247
	247	301	355	318	379	461	418	516	600
	130	213	268	208	194	186	325	454	646
OPM %	12.5%	15.9%	16.4%	16.3%	13.8%	11.6%	18.5%	21.6%	25.2%
Depreciation	43	47	63	71	75	108	123	132	144
Interest	24	29	41	21	24	68	98	88	82
	16	15	67	43	38	21	26	21	19
Profit before tax	79	152	231	158	133	31	130	255	440
Tax	26	57	55	41	35	10	34	70	123
Tax %	32.5%	37.8%	23.8%	26.1%	26.6%	31.5%	26.5%	27.4%	28%
	53	94	176	117	97	21	95	185	317
PAT margin %	5.1%	7%	10.8%	9.2%	6.9%	1.3%	5.5%	8.8%	12.4%
EPS (₹)	13.7	24.1	45.1	0	24.9	5.5	24.4	47.9	83.9
EPS adjusted (₹)	—	—	45.1	37.4	24.9	6.3	24.4	47.3	81.1
	11%	10.4%	3.3%	—	8%	0%	8.2%	10.4%	11.9%
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	Annual report for Mar 2026

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	39	39	39	39	39	39	39
Reserves	573	683	773	790	885	1,064	1,373
Minority interest	—	—	7	6	17	14	28
	481	496	834	1,061	981	1,123	1,010
	291	322	523	495	421	550	719
Total equity & liabilities	1,384	1,540	2,176	2,391	2,343	2,791	3,170
	566	567	651	1,017	1,034	1,156	1,169
CWIP	30	174	364	95	89	127	298
Investments	1	0	12	7	40	8	55
	786	798	1,150	1,273	1,179	1,499	1,649
Total assets	1,384	1,540	2,176	2,391	2,343	2,791	3,170

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2020 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Aroma Chemicals	1,324.11	160.38	—	750.77
Oleo Chemicals and Intermdiate Neutraceuticals	306.49	44.87	—	79.53

SegmentFigure

Aroma Chemicals · revenue

₹ crore by fiscal year

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	216	172	5	49	354	281	550
	-174	-242	-320	-133	-180	-294	-358
	29	0	333	72	-171	39	-198
Net cash flow	72	-69	17	-12	4	26	-6
Free cash flow	46	-71	-304	-91	204	-18	230
CFO / Operating profit %	80.6%	82.9%	2.5%	26.2%	109.1%	62%	85.1%