Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	323	477	457	470	550	603
COGS	212	333	324	339	404	445
Gross profit	111	144	133	131	146	157
	62	79	95	95	102	117
	49	65	37	36	45	40
OPM %	15.2%	13.6%	8.2%	7.7%	8.1%	6.7%
Depreciation	6	7	9	11	11	11
Interest	0	0	0	0	0	0
	3	3	7	8	6	8
Profit before tax	45	60	35	33	40	37
Tax	12	16	9	7	10	11
Tax %	25.8%	25.8%	26.4%	22.1%	26%	28.3%
	33	45	26	25	29	27
PAT margin %	10.4%	9.4%	5.7%	5.4%	5.4%	4.4%
EPS (₹)	6.4	—	—	4.6	5.5	5
EPS adjusted (₹)	6.2	8.2	4.8	4.7	5.5	5
	20.4%	—	—	26%	36.3%	39.8%
Annual report	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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	27	27	27	27	27	27
Reserves	170	208	225	243	267	283
Minority interest	—	—	—	0	—	0
	0	0	0	0	0	0
	58	59	59	59	64	69
Total equity & liabilities	255	294	311	330	358	379
	128	154	175	173	165	170
CWIP	5	4	1	0	5	6
Investments	1	1	1	0	0	0
	121	135	134	156	189	204
Total assets	255	294	311	330	358	379

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 %
Latex Rubber Thread	504.62	34.33	332.46	51.58	280.88	12.22
Paper Tissue	94.63	1.72

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	14	35	30	28	25	-12
	-20	-26	-24	-1	-7	-1
	10	-7	-10	-7	-7	-14
Net cash flow	4	1	-3	20	11	-27
Free cash flow	-8	5	4	24	18	-28
CFO / Operating profit %	29.2%	53.8%	81.3%	77.6%	56.8%	-30.8%