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
	4,898	5,137	5,685	7,209	8,400	12,434	149	13,139	14,693	15,787
COGS	2,331	2,419	3,032	3,687	4,019	6,067	74	6,709	7,699	7,798
Gross profit	2,568	2,718	2,653	3,522	4,381	6,367	75	6,430	6,994	7,989
	1,605	1,748	1,700	2,068	2,236	3,191	39	3,846	4,275	4,579
	963	969	953	1,455	2,145	3,176	35	2,584	2,718	3,410
OPM %	19.7%	18.9%	16.8%	20.2%	25.5%	25.5%	23.7%	19.7%	18.5%	21.6%
Depreciation	275	283	316	389	453	517	6	673	772	852
Interest	130	102	124	201	134	116	2	302	376	278
	28	73	69	152	54	43	1	83	133	22
Profit before tax	585	657	582	1,018	1,612	2,586	28	1,692	1,704	2,302
Tax	155	142	120	-1	414	697	7	357	453	466
Tax %	26.5%	21.6%	20.6%	-0.1%	25.7%	26.9%	23.4%	21.1%	26.6%	20.3%
	430	515	462	1,019	1,198	1,889	22	1,336	1,251	1,835
PAT margin %	8.8%	10%	8.1%	14.1%	14.3%	15.2%	14.5%	10.2%	8.5%	11.6%
EPS (₹)	—	—	80.4	177.3	205.5	63.8	73	45.1	42.4	61.9
EPS adjusted (₹)	14.7	17.6	15.8	—	39.8	63.5	72.8	44.9	42.1	61.7
	—	—	14.9%	7.9%	11.7%	26.3%	9.9%	16%	17%	—
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 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	58	58	58	60	297	3	297	297	297
Reserves	2,611	3,124	3,506	6,796	8,268	100	11,182	12,329	13,745
	2,101	1,977	2,758	3,391	3,539	44	4,920	4,641	5,004
	1,777	1,811	2,040	2,682	3,672	41	4,083	4,290	5,100
Total equity & liabilities	6,548	6,971	8,363	12,929	15,777	188	20,482	21,557	24,147
	4,110	4,405	5,122	7,827	8,425	101	13,242	13,720	13,926
CWIP	117	259	559	772	1,672	24	805	811	1,889
Investments	162	196	122	417	321	5	527	827	687
	2,158	2,112	2,561	3,914	5,359	58	5,908	6,199	7,644
Total assets	6,548	6,971	8,363	12,929	15,777	188	20,482	21,557	24,147

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 %
Chemicals Business (CB)	7,778.97	2,262.87	11,886.26	1,316.91	10,569.35	21.41
Performance Films & Foil Business (PFB)	5,764.23	507.55

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,090	645	678	896	1,304	1,772	2,106	29	2,094	2,487	2,554
	-667	-613	-1,195	-1,014	-1,180	-1,500	-1,588	-30	-2,227	-1,484	-1,598
	-182	-284	495	246	-199	-251	-207	2	-72	-1,071	-708
Net cash flow	241	-252	—	—	—	21	311	2	-205	-67	247
Free cash flow	—	—	—	—	—	557	274	0	-123	1,256	738
CFO / Operating profit %	113.3%	66.6%	71.2%	—	89.7%	82.6%	66.3%	82.2%	81%	91.5%	74.9%