Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	798	844	1,103	900	1,039	1,188	1,156	1,576	1,131
COGS	385	453	583	497	571	667	601	801	592
Gross profit	413	391	520	403	468	521	555	775	539
	194	259	308	264	307	383	387	464	415
	219	132	212	139	161	138	168	311	124
OPM %	27.5%	15.6%	19.2%	15.4%	15.5%	11.6%	14.5%	19.7%	11%
Depreciation	7	10	21	21	24	26	26	22	20
Interest	2	7	11	11	9	10	10	10	16
	54	15	50	24	40	50	49	1	-147
Profit before tax	265	130	230	131	168	152	181	280	-59
Tax	72	39	48	24	47	36	33	67	82
Tax %	27.3%	30%	20.9%	18.3%	28%	23.7%	18.2%	23.9%	139%
	193	91	182	107	121	116	148	213	-141
PAT margin %	24.1%	10.8%	16.5%	11.9%	11.7%	9.8%	12.8%	13.5%	-12.5%
EPS (₹)	27.5	13.1	26	15.4	17.2	16.7	21.4	30.9	-20.5
EPS adjusted (₹)	27.5	13.2	26	15.3	17.2	16.7	21.1	30.3	-20.1
	16.4%	171.9%	19.2%	32.6%	52.3%	30%	60.7%	42.1%	—
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	14	14	14	14	14	14	14	14	14
Reserves	598	652	625	745	825	867	735	747	531
Minority interest	—	3	4	5	5	—	—	—	—
	26	188	173	184	221	197	147	128	144
	119	213	248	293	301	326	322	445	340
Total equity & liabilities	757	1,071	1,064	1,241	1,367	1,404	1,218	1,334	1,029
	82	237	283	354	355	350	327	322	165
CWIP	0	6	2	0	0	0	0	0	0
Investments	—	—	—	506	500	527	373	440	275
	675	827	780	381	512	527	518	572	589
Total assets	757	1,071	1,064	1,241	1,367	1,404	1,218	1,334	1,029

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 %
Air Cooling and Other Appliances	1,158	-76	755	484	271	-28.04
Corporate Funds	34	33

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	107	140	157	89	57	125	161	259	-81
	-102	-250	78	-53	6	-12	192	-41	190
	-29	118	-241	-22	-34	-123	-366	-224	-94
Net cash flow	-25	—	-6	14	29	-10	-13	-6	15
Free cash flow	—	—	—	70	48	114	153	236	-100
CFO / Operating profit %	48.7%	105.7%	74%	64%	35.4%	90.6%	95.8%	83.3%	-65.3%