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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 914 | 1,030 | 1,029 | 719 | 757 | 731 | 840 | 766 | 791 | 825 | 781 | |
| COGS | -19 | -298 | -656 | 450 | 471 | 435 | 535 | 479 | 485 | 477 | 474 |
| Gross profit | — | — | — | 269 | 286 | 296 | 305 | 288 | 305 | 348 | 306 |
| 916 | 1,290 | 1,640 | 227 | 226 | 214 | 243 | 226 | 233 | 266 | 249 | |
| 17 | 37 | 44 | 42 | 60 | 82 | 62 | 61 | 72 | 82 | 58 | |
| OPM % | 1.9% | 3.6% | 4.3% | 5.8% | 7.9% | 11.2% | 7.3% | 8% | 9.1% | 9.9% | 7.4% |
| Depreciation | 44 | 39 | 38 | 29 | 39 | 36 | 20 | 20 | 23 | 21 | 20 |
| Interest | 1 | 0 | 1 | 1 | 4 | 3 | 0 | 0 | 2 | 3 | 3 |
| 25 | 9 | 28 | 10 | 50 | 271 | 9 | -1 | 9 | 10 | 22 | |
| Profit before tax | 56 | 36 | 33 | — | 66 | 314 | 50 | 40 | 56 | 68 | 58 |
| Tax | 13 | 12 | 12 | 10 | 16 | 94 | 6 | 21 | 15 | 17 | 13 |
| Tax % | 24.2% | 32.5% | 35.4% | — | 23.7% | 30% | 12.5% | 52% | 26.5% | 24.5% | 22.7% |
| 42 | 24 | 22 | 51 | 51 | 220 | 43 | 19 | 41 | 51 | 45 | |
| PAT margin % | 4.6% | 2.4% | 2.1% | 7.1% | 6.7% | 30.1% | 5.2% | 2.5% | 5.2% | 6.2% | 5.7% |
| EPS (₹) | 16.7 | 10.6 | 9.4 | 5 | 22 | 95.2 | 18.8 | 8.3 | 17.8 | 22.3 | 19.3 |
| EPS adjusted (₹) | 18.3 | 10.6 | 9.4 | 22 | 22 | 95.2 | 18.8 | 8.3 | 17.8 | 22.3 | 19.3 |
| 59.8% | 235.6% | 53.4% | 200% | 687.6% | 68.3% | 0% | 0% | 0% | 0% | — | |
| 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 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Reserves | 608 | 650 | 602 | 593 | 628 | 384 | 391 | 409 | 449 | 500 | 547 |
| Minority interest | — | — | — | — | — | 0 | 0 | — | — | 0 | — |
| — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 260 | 260 | 268 | 278 | 292 | 242 | 222 | 229 | 253 | 235 | 235 | |
| Total equity & liabilities | 892 | 933 | 893 | 895 | 943 | 649 | 636 | 662 | 726 | 758 | 805 |
| 360 | 343 | 323 | 309 | 192 | 149 | 150 | 146 | 146 | 137 | 146 | |
| CWIP | 5 | 10 | 10 | 21 | 3 | 9 | 8 | 8 | 4 | 5 | 8 |
| Investments | 69 | 112 | 41 | 12 | 81 | 10 | 9 | 3 | 4 | 4 | 4 |
| 458 | 468 | 518 | 552 | 666 | 482 | 469 | 505 | 571 | 612 | 647 | |
| Total assets | 892 | 933 | 893 | 895 | 943 | 649 | 636 | 662 | 726 | 758 | 805 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Plastics and Coatings | 731.42 | 40.84 | — | 206.56 |
| Specialty Chemicals | 35 | 5 | — | 2.28 |
₹ crore by fiscal year
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -151 | 82 | -1 | 29 | 101 | 57 | 13 | 36 | 95 | 111 | 34 | |
| -36 | -50 | 67 | 7 | -78 | 415 | 5 | -9 | -17 | -37 | -73 | |
| -796 | -29 | -70 | -28 | -25 | -474 | -35 | -0 | -3 | -5 | -5 | |
| Net cash flow | -983 | 3 | -4 | 8 | -2 | -2 | -17 | 27 | 74 | 69 | -44 |
| Free cash flow | — | 59 | -30 | -3 | 76 | 47 | -7 | 20 | 78 | 99 | 6 |
| CFO / Operating profit % | -870% | 218% | -2.4% | 70.7% | 168.8% | 69.3% | 21.3% | 59.1% | 131.1% | 135.2% | 59.1% |