Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 723 | 760 | 825 | 898 | 826 | 1,003 | 1,184 | 1,310 | 1,299 | 1,387 | 1,444 | |
| COGS | -434 | -385 | 422 | 455 | 404 | 499 | 583 | 726 | 738 | 802 | 783 |
| Gross profit | — | — | 403 | 443 | 422 | 504 | 601 | 584 | 560 | 585 | 661 |
| 1,115 | 1,072 | 313 | 339 | 349 | 353 | 433 | 462 | 457 | 473 | 522 | |
| 42 | 73 | 90 | 103 | 73 | 151 | 168 | 122 | 104 | 112 | 139 | |
| OPM % | 5.8% | 9.6% | 10.9% | 11.5% | 8.9% | 15.1% | 14.2% | 9.3% | 8% | 8.1% | 9.6% |
| Depreciation | 20 | 21 | 23 | 25 | 26 | 28 | 29 | 31 | 35 | 33 | 34 |
| Interest | 38 | 34 | 22 | 15 | 15 | 9 | 9 | 19 | 25 | 17 | 18 |
| — | 55 | 54 | 34 | 58 | 47 | 31 | 32 | 35 | 53 | 59 | |
| Profit before tax | 28 | 73 | 99 | 98 | 91 | 160 | 160 | 104 | 80 | 115 | 146 |
| Tax | -6 | 13 | 27 | 25 | 26 | 50 | 53 | 8 | 20 | 27 | 35 |
| Tax % | -20.3% | 18.1% | 27.2% | 25.3% | 28.2% | 30.9% | 33.3% | 7.8% | 25.1% | 23.4% | 23.7% |
| 34 | 60 | 72 | 73 | 66 | 111 | 107 | 96 | 60 | 88 | 111 | |
| PAT margin % | 4.7% | 7.9% | 8.7% | 8.2% | 7.9% | 11.1% | 9% | 7.3% | 4.6% | 6.4% | 7.7% |
| EPS (₹) | 3.9 | 6.4 | 8.3 | 8.5 | 7.6 | 12.8 | 12.3 | 11 | 6.9 | 10.2 | 12.8 |
| EPS adjusted (₹) | 3.9 | 6.9 | 9.1 | 8.4 | 7.6 | 12.8 | 12.3 | 11 | 6.9 | 10.2 | 12.8 |
| 12.9% | 7.8% | 6% | 5.9% | 6.6% | 7.8% | 8.1% | 9.1% | 10.9% | 9.8% | 9.8% | |
| 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 | 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 | 495 | 515 | 656 | 727 | 776 | 892 | 998 | 1,096 | 1,168 | 1,246 | 1,336 |
| 313 | 310 | 186 | 157 | 207 | 152 | 224 | 308 | 242 | 256 | 169 | |
| 215 | 176 | 224 | 234 | 270 | 283 | 276 | 243 | 242 | 250 | 240 | |
| Total equity & liabilities | 1,032 | 1,010 | 1,073 | 1,126 | 1,262 | 1,336 | 1,507 | 1,656 | 1,660 | 1,760 | 1,754 |
| — | — | — | — | — | 447 | 498 | 536 | 537 | 531 | 529 | |
| CWIP | 3 | 14 | 5 | 1 | 19 | 34 | 17 | 11 | 5 | 4 | 14 |
| Investments | 213 | 214 | 213 | 223 | 250 | 338 | 397 | 400 | 441 | 538 | 526 |
| 816 | 782 | 856 | 902 | 993 | 517 | 595 | 708 | 676 | 686 | 686 | |
| Total assets | 1,032 | 1,010 | 1,073 | 1,126 | 1,262 | 1,336 | 1,507 | 1,656 | 1,660 | 1,760 | 1,754 |
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 % |
|---|---|---|---|---|---|---|
| BUILDING PRODUCTS | 1,208.93 | 78.35 | 898.42 | 132.04 | 766.38 | 10.22 |
| TEXTILES | 193.46 | 2.41 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 23 | -1 | 109 | 53 | 119 | 21 | -37 | 87 | 52 | 94 | |
| 29 | 43 | 42 | -4 | -25 | -85 | -16 | 16 | -49 | 37 | |
| -49 | -46 | -150 | -45 | -103 | 63 | 56 | -99 | -11 | -114 | |
| Net cash flow | 2 | -4 | 1 | 4 | -9 | -1 | 2 | 3 | -8 | 18 |
| Free cash flow | -7 | -42 | — | — | 61 | -43 | -101 | 55 | 25 | 49 |
| CFO / Operating profit % | 54% | -0.7% | 121.4% | 50.9% | 78.9% | 12.6% | -30.2% | 83.8% | 46.4% | 67.8% |
| 217.59 |
| 105.11 |
| 112.48 |
| 2.14 |
| UN ALLOCATED | 39.22 | 0 | 630.07 | 170.08 | 459.99 | 0 |
| WINDMILLS | 20.13 | 11.94 | 8.31 | 2.27 | 6.04 | 197.68 |
₹ crore by fiscal year