Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	994	1,060	1,043	1,114	1,322	1,564	1,687	1,930	2,123	2,368
COGS	511	512	563	631	702	833	1,005	1,080	1,196	1,320
Gross profit	482	548	480	483	620	731	682	850	928	1,048
	333	382	316	324	384	516	465	543	632	807
	150	166	164	159	236	215	217	307	296	242
OPM %	15.1%	15.7%	15.7%	14.3%	17.9%	13.7%	12.9%	15.9%	13.9%	10.2%
Depreciation	30	19	24	52	62	72	80	89	95	119
Interest	20	5	4	25	17	16	24	41	49	56
	10	12	9	-29	36	6	-8	6	-38	45
Profit before tax	—	—	145	54	194	132	104	182	114	112
Tax	—	—	51	19	50	-17	41	59	41	43
Tax %	—	—	34.9%	34.2%	25.6%	-13%	39.7%	32.2%	35.8%	38.5%
	73	73	94	36	144	149	63	124	73	69
PAT margin %	7.4%	6.9%	9%	3.2%	10.9%	9.6%	3.7%	6.4%	3.4%	2.9%
EPS (₹)	5.4	7.3	6.5	2.6	10.5	10.8	4.5	8.9	5.3	5
EPS adjusted (₹)	—	—	—	2.5	10.2	10.7	4.4	8.8	5.3	5
	28%	24.1%	26.8%	37.1%	16.7%	6.9%	44.2%	0%	33%	—
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	141	141	138	138	138	138	138
Reserves	683	810	875	926	1,074	1,134	1,223
Minority interest	11	3	80	38	1	0	1
	342	499	632	620	617	745	851
	313	445	571	499	571	668	700
Total equity & liabilities	1,490	1,898	2,297	2,222	2,402	2,685	2,913
	413	728	946	913	933	952	1,004
CWIP	3	8	4	22	7	39	90
Investments	0	14	14	24	10	12	12
	1,074	1,148	1,332	1,263	1,453	1,683	1,807
Total assets	1,490	1,898	2,297	2,222	2,402	2,685	2,913

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 %
Fragrance	2,126.87	152.63	2,524.73	586.56	1,938.17	7.87
Flavours	241.39	57.76

₹ Cr	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	77	205	195	50	189	107	16	263
	-137	-40	-149	-160	-103	-82	-72	-205
	49	-196	88	13	-175	8	99	-158
Net cash flow	-11	-31	134	-97	-88	34	43	-100
Free cash flow	77	205	161	23	121	47	-80	57
CFO / Operating profit %	—	129.7%	82.7%	23.4%	87.1%	35%	5.3%	108.8%