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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 537 | 666 | 687 | 524 | 716 | 488 | 641 | 885 | 796 | 1,182 | 765 | |
| COGS | -3 | -78 | 320 | 261 | 356 | 252 | 352 | 461 | 406 | 594 | 402 |
| Gross profit | — | — | 367 | 263 | 360 | 236 | 289 | 424 | 390 | 588 | 363 |
| 369 | 538 | 147 | 128 | 159 | 120 | 174 | 247 | 230 | 302 | 251 | |
| 171 | 206 | 220 | 135 | 201 | 116 | 115 | 177 | 160 | 286 | 112 | |
| OPM % | 31.8% | 30.9% | 32% | 25.8% | 28.1% | 23.8% | 17.9% | 20% | 20.1% | 24.2% | 14.6% |
| Depreciation | 3 | 4 | 4 | 4 | 6 | 5 | 6 | 6 | 5 | 6 | 6 |
| Interest | 0 | — | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
| — | 37 | 40 | 9 | 45 | 36 | 38 | 46 | 40 | -38 | -233 | |
| Profit before tax | 198 | 240 | 255 | 140 | 240 | 147 | 146 | 216 | 195 | 242 | -127 |
| Tax | 53 | 67 | 72 | 39 | 54 | 35 | 35 | 51 | 42 | 66 | 39 |
| Tax % | 26.8% | 27.8% | 28.3% | 27.9% | 22.5% | 23.8% | 24% | 23.6% | 21.5% | 27.3% | 30.7% |
| 145 | 173 | 183 | 101 | 186 | 112 | 111 | 165 | 153 | 176 | -166 | |
| PAT margin % | 27% | 26% | 26.6% | 19.3% | 26% | 23% | 17.3% | 18.6% | 19.2% | 14.9% | -21.7% |
| EPS (₹) | 41.5 | 29.2 | 26.2 | 14.4 | 26.6 | 16.1 | 15.8 | 23.6 | 22.2 | 25.6 | -24.2 |
| EPS adjusted (₹) | — | — | 26.2 | 14.4 | 26.6 | 16 | 15.9 | 23.6 | 21.9 | 25.1 | -23.7 |
| 60.2% | 15.4% | 17.2% | 155.8% | 18.8% | 31.1% | 56.8% | 21.2% | 58.7% | 50.8% | — | |
| 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 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 | 589 | 655 | 635 | 747 | 812 | 898 | 760 | 757 | 506 |
| — | — | — | 0 | 40 | 22 | 0 | 0 | 0 | |
| 82 | 100 | 97 | 144 | 147 | 165 | 182 | 275 | 168 | |
| Total equity & liabilities | 685 | 769 | 746 | 905 | 1,014 | 1,099 | 956 | 1,046 | 688 |
| 67 | 66 | 70 | 71 | 80 | 74 | 73 | 80 | 91 | |
| CWIP | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 2 | 88 | 98 | 602 | 599 | 629 | 557 | 574 | 277 |
| 616 | 613 | 578 | 231 | 335 | 396 | 326 | 392 | 320 | |
| Total assets | 685 | 769 | 746 | 905 | 1,014 | 1,099 | 956 | 1,046 | 688 |
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 % |
|---|---|---|---|---|---|---|
| Air Cooling and Other Appliances | 777 | 124 | 321 | 168 | 153 | 81.05 |
| Corporate Funds | 34 | 33 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 118 | 178 | 117 | 101 | 8 | 136 | 194 | 253 | 16 | |
| -85 | -142 | 80 | -73 | -8 | -11 | 94 | -77 | 65 | |
| -34 | -38 | -208 | -8 | -11 | -90 | -312 | -179 | -82 | |
| Net cash flow | -1 | -2 | -11 | 20 | -11 | 35 | -24 | -3 | -1 |
| Free cash flow | — | — | — | 93 | -4 | 130 | 188 | 232 | 0 |
| CFO / Operating profit % | 53.9% | 131.7% | 58.4% | 87.1% | 7% | 76.8% | 121.3% | 88.5% | 14.3% |
| 268 |
| 0 |
| 268 |
| 12.31 |
₹ crore by fiscal year