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
	942	954	959	1,037	974	1,209	1,457	1,458	1,501	1,659	1,792
COGS	518	485	502	538	493	630	747	805	849	956	981
Gross profit	424	469	457	498	481	579	711	653	653	703	811
	345	352	339	370	278	224	312	485	464	437	408
	79	117	118	128	204	356	399	168	189	266	403
OPM %	8.4%	12.3%	12.3%	12.3%	20.9%	29.4%	27.4%	11.5%	12.6%	16.1%	22.5%
Depreciation	25	26	28	29	31	33	33	34	37	36	37
Interest	40	34	22	15	15	10	9	21	25	17	18
	26	4	35	24	46	25	12	25	14	16	23
Profit before tax	57	79	112	107	204	338	369	138	141	229	371
Tax	-0	24	33	33	34	59	66	16	36	48	65
Tax %	-0%	30.4%	29.7%	30.5%	16.9%	17.5%	17.9%	11.3%	25.2%	21%	17.5%
	57	55	79	75	170	279	303	123	106	181	306
PAT margin %	6.1%	5.8%	8.2%	7.2%	17.4%	23.1%	20.8%	8.4%	7%	10.9%	17.1%
EPS (₹)	—	—	—	—	20.3	33.4	36.3	14.7	12.7	20.9	35.4
EPS adjusted (₹)	6.6	6.4	9.1	8.6	19.6	32.2	34.9	14.1	12.2	20.8	35.3
	—	—	—	—	2.5%	3%	2.8%	6.8%	5.9%	4.8%	3.5%
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	Annual report for Mar 2026

₹ 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	9	9	9	9	9	9	9	9	9	9	9
Reserves	2,348	2,514	2,877	3,044	3,201	3,475	3,750	3,875	4,052	4,224	4,513
	317	310	186	157	207	152	224	308	242	256	169
	235	226	244	254	296	332	339	273	273	294	286
Total equity & liabilities	2,909	3,059	3,315	3,464	3,713	3,968	4,322	4,465	4,575	4,783	4,977
	405	407	—	—	—	472	522	563	565	558	556
CWIP	10	22	10	5	21	36	19	12	6	5	17
Investments	1,981	2,108	2,331	2,440	2,571	2,818	3,054	3,058	3,173	3,341	3,485
	514	522	974	1,019	1,121	643	726	832	832	879	918
Total assets	2,909	3,059	3,315	3,464	3,713	3,968	4,322	4,465	4,575	4,783	4,977

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 %
BUILDING PRODUCTS	1,596.87	175.79	1,173.71	177.55	996.16	17.65
TEXTILES	193.46	2.41

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	79	47	126	88	36	190	88	-43	135	132	201
	6	-9	13	-33	-63	-73	-138	-27	-21	-107	-37
	-57	-48	-150	-36	27	-104	63	54	-100	-11	-114
Net cash flow	28	-9	-12	20	0	14	13	-17	14	14	50
Free cash flow	48	4	—	—	—	130	20	-106	101	103	150
CFO / Operating profit %	100%	39.9%	106.9%	69.2%	35.1%	98.6%	39.6%	-28.5%	86.2%	73.8%	86.6%