Consolidated figures · ₹ crore
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 969 | 960 | 1,216 | 1,289 | 2,320 | 3,193 | 3,955 | 4,034 | 4,238 | |
| COGS | 0 | 0 | 505 | 639 | 1,161 | 1,455 | 1,811 | 2,000 | 2,162 |
| Gross profit | — | — | 711 | 650 | 1,160 | 1,738 | 2,143 | 2,035 | 2,076 |
| 730 | 720 | 504 | 427 | 643 | 1,046 | 1,303 | 1,475 | 1,451 | |
| 239 | 239 | 207 | 223 | 517 | 692 | 840 | 560 | 625 | |
| OPM % | 24.6% | 24.9% | 17% | 17.3% | 22.3% | 21.7% | 21.2% | 13.9% | 14.7% |
| Depreciation | 53 | 69 | 121 | 117 | 169 | 202 | 258 | 271 | 333 |
| Interest | 54 | 75 | 79 | 80 | 96 | 120 | 152 | 166 | 210 |
| 2 | 2 | 7 | 6 | 1 | 4 | 28 | 109 | 2 | |
| Profit before tax | — | — | 15 | 32 | 253 | 374 | 459 | 231 | 84 |
| Tax | 20 | 6 | 5 | 11 | 55 | 126 | 118 | -184 | 12 |
| Tax % | — | — | 34.5% | 34.9% | 21.8% | 33.7% | 25.6% | -79.5% | 14.6% |
| 55 | 19 | 10 | 21 | 198 | 248 | 341 | 415 | 72 | |
| PAT margin % | 5.6% | 2% | 0.8% | 1.6% | 8.5% | 7.8% | 8.6% | 10.3% | 1.7% |
| EPS (₹) | 19.5 | 6.7 | 3 | 6.4 | 12.4 | 15.5 | 20.3 | 23 | 4 |
| EPS adjusted (₹) | — | — | 0.6 | 1.3 | 12.4 | 15.5 | 18.9 | 22.9 | 4 |
| 10.2% | 14.9% | 0% | 0% | 13.7% | 9.7% | 7.4% | 8.7% | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 33 | 33 | 32 | 32 | 32 | 36 | 36 | 36 |
| Reserves | 840 | 843 | 851 | 1,046 | 1,290 | 2,648 | 3,001 | 3,254 |
| Minority interest | — | — | 0 | — | — | — | — | — |
| 820 | 881 | 1,229 | 1,591 | 1,307 | 1,118 | 2,013 | 2,335 | |
| 508 | 472 | 593 | 814 | 1,101 | 1,506 | 1,507 | 1,553 | |
| Total equity & liabilities | 2,200 | 2,229 | 2,704 | 3,484 | 3,730 | 5,308 | 6,557 | 7,178 |
| 1,114 | 1,166 | 1,240 | 1,473 | 1,693 | 2,428 | 2,992 | 3,762 | |
| CWIP | 130 | 219 | 276 | 129 | 91 | 216 | 498 | 337 |
| Investments | 0 | 0 | 0 | 55 | 0 | 125 | 190 | 241 |
| 957 | 844 | 1,188 | 1,826 | 1,947 | 2,538 | 2,878 | 2,839 | |
| Total assets | 2,200 | 2,229 | 2,704 | 3,484 | 3,730 | 5,308 | 6,557 | 7,178 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Forging Components | 3,707.96 | 593.99 | — | 2,514.77 |
| Others | 250.34 | 17.4 | — | 109.16 |
₹ crore by fiscal year
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 104 | 153 | 254 | 140 | 43 | 745 | 621 | 33 | 840 | |
| -169 | -74 | -231 | -222 | -354 | -299 | -1,117 | -916 | -929 | |
| 67 | -80 | -22 | 147 | 280 | -438 | 625 | 727 | 235 | |
| Net cash flow | 1 | -1 | 1 | 65 | -31 | 8 | 129 | -157 | 146 |
| Free cash flow | -68 | 78 | — | -91 | -257 | 389 | 32 | -944 | -84 |
| CFO / Operating profit % | 43.4% | 63.9% | 122.6% | 62.7% | 8.3% | 107.7% | 73.9% | 5.8% | 130.7% |