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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 164 | 176 | 215 | 214 | 228 | 270 | 417 | 371 | 386 | 468 | 512 | |
| COGS | — | — | -154 | -153 | -171 | 185 | 299 | 271 | 291 | 358 | 394 |
| Gross profit | — | — | — | — | — | 85 | 117 | 100 | 95 | 110 | 118 |
| 151 | 157 | 336 | 343 | 381 | 41 | 56 | 66 | 68 | 73 | 80 | |
| 12 | 18 | 32 | 24 | 18 | 43 | 61 | 34 | 28 | 38 | 38 | |
| OPM % | 7.5% | 10.4% | 15.1% | 11.1% | 7.8% | 16.1% | 14.8% | 9.2% | 7.2% | 8% | 7.4% |
| Depreciation | — | 3 | 4 | — | — | 5 | 6 | 7 | 9 | 9 | 9 |
| Interest | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 3 | 4 | 4 | 2 | 2 | 2 | 5 | 6 | 5 | 7 | |
| Profit before tax | 13 | 19 | 33 | 23 | 20 | 40 | 58 | 32 | 25 | 33 | 36 |
| Tax | 5 | 7 | 11 | 6 | 5 | 10 | 15 | 8 | 6 | 9 | 9 |
| Tax % | 40.5% | 35.4% | 35.2% | 26.9% | 24.7% | 24.8% | 25.5% | 26% | 23.6% | 26.3% | 26% |
| 8 | 13 | 21 | 17 | 15 | 30 | 43 | 23 | 19 | 25 | 26 | |
| PAT margin % | 4.9% | 7.1% | 9.8% | 8% | 6.6% | 11.2% | 10.3% | 6.3% | 4.9% | 5.3% | 5.1% |
| EPS (₹) | 1.9 | 2.9 | 4.8 | 3.6 | 3.2 | 5.8 | 8 | — | 3.5 | 4.6 | 5 |
| EPS adjusted (₹) | — | — | — | — | — | 5.6 | 7.9 | 4.3 | 3.5 | 4.5 | 4.9 |
| 27% | 25.9% | 20.7% | 27.5% | 37.5% | 22.6% | 21.8% | — | 34.7% | 43.2% | 39.9% | |
| 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 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 27 | 27 | 27 | 27 | 27 | 27 |
| Reserves | 166 | 202 | 216 | 229 | 247 | 264 |
| Minority interest | 0 | — | — | — | — | — |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 46 | 46 | 45 | 47 | 51 | 53 | |
| Total equity & liabilities | 239 | 275 | 289 | 303 | 326 | 344 |
| 102 | 127 | 147 | 145 | 138 | 141 | |
| CWIP | 5 | 3 | 1 | 0 | 5 | 1 |
| Investments | 33 | 33 | 33 | 32 | 32 | 32 |
| 98 | 112 | 107 | 126 | 151 | 169 | |
| Total assets | 239 | 275 | 289 | 303 | 326 | 344 |
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 % |
|---|---|---|---|---|---|---|
| Latex Rubber Thread | 504.62 | 34.33 | 332.46 | 51.62 | 280.84 | 12.22 |
| Corrugated Carton Box | 12.71 | 1.23 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 12 | 33 | 30 | 20 | 23 | -11 | |
| -19 | -24 | -24 | 3 | -3 | -5 | |
| 10 | -7 | -10 | -7 | -7 | -11 | |
| Net cash flow | 2 | 2 | -3 | 16 | 13 | -27 |
| Free cash flow | -9 | 7 | — | 17 | 16 | -21 |
| CFO / Operating profit % | 27.3% | 53.4% | 88.5% | 71.9% | 60.8% | -28.2% |
| 11.44 |
| 0.89 |
| 10.55 |
| 11.66 |
₹ crore by fiscal year