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
	1,014	1,151	1,359	1,295	1,911	1,985	2,182	2,596	2,759
COGS	546	634	596	557	822	795	989	1,224	1,192
Gross profit	468	517	763	737	1,089	1,190	1,192	1,371	1,567
	319	349	552	522	697	787	794	956	1,100
	150	168	210	215	392	403	398	415	468
OPM %	14.8%	14.6%	15.5%	16.6%	20.5%	20.3%	18.3%	16%	17%
Depreciation	23	31	54	68	63	64	68	108	123
Interest	17	29	37	29	21	28	40	55	58
	—	—	42	56	52	54	81	101	102
Profit before tax	156	142	161	175	360	366	372	353	388
Tax	47	39	35	41	86	87	92	90	95
Tax %	30.2%	27.8%	21.7%	23.2%	23.8%	23.9%	24.9%	25.6%	24.5%
	109	102	126	134	274	278	279	263	293
PAT margin %	10.7%	8.9%	9.3%	10.4%	14.4%	14%	12.8%	10.1%	10.6%
EPS (₹)	41.6	41.8	50.2	53.2	109.3	111	115.1	112.3	125.8
EPS adjusted (₹)	44.4	41.8	50.2	53.2	109.3	116.3	115.1	113	125.9
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	—

₹ 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	32	26	24	24	24	24	24	23	23	23	23
Reserves	622	663	684	803	920	—	1,312	1,393	1,652	1,750	2,000
Minority interest	6	4	4	6	8	—	18	27	39	41	44
	—	—	—	—	—	—	506	656	675	846	819
	346	461	674	792	864	433	250	266	304	337	364
Total equity & liabilities	1,004	1,154	1,387	1,626	1,816	457	2,111	2,364	2,692	2,996	3,249
	139	176	217	273	434	382	404	425	726	844	842
CWIP	4	17	53	54	20	—	17	40	14	33	14
Investments	208	279	237	263	271	—	437	344	422	445	483
	654	682	880	1,036	1,091	75	1,253	1,555	1,531	1,673	1,909
Total assets	1,004	1,154	1,387	1,626	1,816	457	2,111	2,364	2,692	2,996	3,249

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 %
Scaffoldings Division	1,342.53	187.52	1,616.6	91.75	1,524.85	12.3
Drum Closures Division	636.26	233.29

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	145	54	-27	26	201	258	108	136	308	276	243
	-42	-49	-41	-117	-165	-30	-132	22	-339	-185	-116
	-67	-7	53	98	-25	-215	20	-61	-21	-45	-131
Net cash flow	35	-2	-14	8	12	13	-4	97	-52	47	-4
Free cash flow	—	—	—	—	—	223	43	136	308	276	243
CFO / Operating profit %	—	—	-17.8%	15.8%	95.8%	120%	27.4%	33.7%	77.2%	66.5%	52%