Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	1,775	1,669	1,951	2,091	1,579	1,631	2,179	2,372	2,222	2,744	2,640
COGS	1,215	1,082	1,467	-1,752	1,227	964	1,384	1,776	1,662	2,060	1,947
Gross profit	560	588	484	—	352	667	795	596	560	684	694
	466	453	349	3,830	287	254	320	321	296	339	330
	95	135	135	13	65	414	475	275	264	345	363
OPM %	5.3%	8.1%	6.9%	0.6%	4.1%	25.4%	21.8%	11.6%	11.9%	12.6%	13.8%
Depreciation	27	25	25	27	32	36	38	38	37	39	47
Interest	10	14	14	13	16	15	8	5	3	4	6
	3	4	7	9	-31	13	14	15	9	11	4
Profit before tax	60	100	103	-18	-14	376	443	247	233	313	314
Tax	-4	31	37	-6	-4	96	120	64	60	81	80
Tax %	-5.9%	30.9%	35.8%	-32.6%	-29.5%	25.5%	27.1%	25.9%	25.8%	25.8%	25.5%
	64	69	66	-12	-10	280	323	183	173	232	234
PAT margin %	3.6%	4.2%	3.4%	-0.6%	-0.6%	17.2%	14.8%	7.7%	7.8%	8.5%	8.9%
EPS (₹)	36.3	—	—	-7.1	-5.4	159.3	183.3	104.1	98.5	132	133.2
EPS adjusted (₹)	—	—	—	—	—	159.3	183.4	104	98.5	132	133.2
	11%	—	—	—	—	126.8%	0%	200.8%	99.5%	23.5%	—
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 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	18	18	18	18	18	18
Reserves	871	839	697	705	833	973
	53	10	10	10	10	10
	371	366	538	305	528	472
Total equity & liabilities	1,313	1,232	1,263	1,038	1,389	1,473
	328	306	290	282	306	297
CWIP	30	7	12	28	29	102
Investments	1	1	1	58	37	114
	955	917	960	670	1,018	961
Total assets	1,313	1,232	1,263	1,038	1,389	1,473

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 31 Mar 2023 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Specialties	1,599.19	174.37	—	247.06
Polystyrene	773.09	81.88	—	145.59

SegmentFigure

Polystyrene · revenue

₹ crore by fiscal year

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	28	-16	173	282	356	270	216	147	268
	-6	-15	-21	-9	83	-136	-88	-37	-168
	-18	22	-127	-137	-412	-198	-177	-118	-118
Net cash flow	5	-9	24	136	27	-63	-48	-9	-18
Free cash flow	—	—	—	263	342	252	178	89	174
CFO / Operating profit %	30.1%	-11.5%	127.9%	68.1%	75.1%	98.1%	82.1%	42.5%	73.8%