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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,581 | 4,198 | 4,678 | 6,459 | 6,331 | 6,988 | 9,953 | 12,074 | 10,787 | 11,698 | 12,421 | |
| COGS | -1,795 | 1,880 | 2,425 | 3,612 | 3,195 | 3,311 | 4,692 | 5,636 | 5,166 | 5,722 | 5,631 |
| Gross profit | — | 2,318 | 2,253 | 2,848 | 3,136 | 3,678 | 5,261 | 6,438 | 5,621 | 5,976 | 6,789 |
| 4,636 | 1,497 | 1,430 | 1,694 | 1,872 | 1,936 | 2,656 | 3,244 | 3,231 | 3,520 | 3,766 | |
| 740 | 821 | 823 | 1,153 | 1,264 | 1,741 | 2,605 | 3,194 | 2,390 | 2,456 | 3,023 | |
| OPM % | 20.7% | 19.6% | 17.6% | 17.9% | 20% | 24.9% | 26.2% | 26.5% | 22.2% | 21% | 24.3% |
| Depreciation | 251 | 242 | 278 | 328 | 353 | 384 | 419 | 468 | 556 | 630 | 689 |
| Interest | 94 | 78 | 98 | 175 | 182 | 111 | 94 | 176 | 236 | 296 | 206 |
| 33 | 46 | 66 | 42 | 232 | 63 | 64 | 106 | 119 | 175 | 45 | |
| Profit before tax | 497 | 548 | 513 | 693 | 961 | 1,310 | 2,155 | 2,656 | 1,718 | 1,704 | 2,173 |
| Tax | 137 | 129 | 107 | 176 | -13 | 385 | 648 | 633 | 344 | 436 | 449 |
| Tax % | 27.5% | 23.6% | 20.9% | 25.4% | -1.4% | 29.4% | 30.1% | 23.8% | 20% | 25.6% | 20.7% |
| 361 | 419 | 406 | 517 | 974 | 925 | 1,507 | 2,023 | 1,374 | 1,268 | 1,725 | |
| PAT margin % | 10.1% | 10% | 8.7% | 8% | 15.4% | 13.2% | 15.1% | 16.8% | 12.7% | 10.8% | 13.9% |
| EPS (₹) | 62.9 | — | 70.7 | 90 | 169.5 | 158.7 | 50.9 | 68.3 | 46.4 | 42.8 | 58.2 |
| EPS adjusted (₹) | 12.4 | 14.3 | 13.9 | — | — | 30.7 | 50.7 | 68 | 46.2 | 42.6 | 58 |
| 15.9% | — | 17% | 13.3% | 8.3% | 15.1% | 32.9% | 10.5% | 15.5% | 16.8% | — | |
| 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 | 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 | 297 | 297 | 297 | 297 |
| Reserves | 2,444 | 3,086 | 3,391 | 6,235 | 7,327 | 8,956 | 10,216 | 11,271 | 12,383 |
| 1,318 | 1,309 | 2,171 | 2,575 | 2,775 | 3,039 | 3,612 | 3,253 | 3,313 | |
| 1,016 | 1,514 | 1,653 | 1,841 | 2,539 | 3,259 | 3,239 | 3,208 | 3,845 | |
| Total equity & liabilities | 4,836 | 5,968 | 7,274 | 10,711 | 12,938 | 15,551 | 17,365 | 18,030 | 19,839 |
| 3,123 | 3,617 | 4,342 | 5,896 | 6,114 | 7,674 | 10,439 | 10,809 | 10,702 | |
| CWIP | 118 | 272 | 557 | 436 | 1,617 | 2,129 | 745 | 702 | 1,744 |
| Investments | 179 | 279 | 205 | 500 | 410 | 583 | 1,035 | 1,487 | 1,350 |
| 1,416 | 1,800 | 2,169 | 3,879 | 4,798 | 5,165 | 5,146 | 5,032 | 6,043 | |
| Total assets | 4,836 | 5,968 | 7,274 | 10,711 | 12,938 | 15,551 | 17,365 | 18,030 | 19,839 |
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 % |
|---|---|---|---|---|---|---|
| Chemicals Business (CB) | 7,726.38 | 2,269.16 | 11,737.2 | 1,299.66 | 10,437.54 | 21.74 |
| Performance Films and Foil business (PFB) | 2,450.82 | 292.73 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 819 | 550 | 606 | 595 | 1,216 | 1,422 | 1,638 | 2,788 | 1,903 | 2,264 | 2,346 | |
| -578 | -592 | -1,187 | -847 | -422 | -1,790 | -1,280 | -2,328 | -2,074 | -1,314 | -1,432 | |
| -18 | -190 | 601 | 348 | -859 | 357 | -125 | -252 | 6 | -998 | -734 | |
| Net cash flow | — | -232 | — | 95 | -65 | -12 | 233 | 208 | -165 | -48 | 180 |
| Free cash flow | 819 | — | 606 | 595 | — | 569 | 62 | 414 | 37 | 1,135 | 666 |
| CFO / Operating profit % | 110.7% | 66.9% | 73.6% | 51.6% | 96.2% | 81.6% | 62.9% | 87.3% | 79.6% | 92.2% | 77.6% |
| 3,226.28 |
| 600.3 |
| 2,625.98 |
| 11.15 |
| Technical Textiles Business (TTB) | 1,877 | 189.54 | 2,175.56 | 334.06 | 1,841.5 | 10.29 |
| Others | 366.38 | 47.03 | 239.16 | 42.5 | 196.66 | 23.91 |
₹ crore by fiscal year