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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 717 | 818 | 1,014 | 1,151 | 1,189 | 995 | 1,667 | 1,825 | 1,643 | 2,091 | 2,030 | |
| COGS | -399 | -447 | 546 | 634 | 626 | 449 | 811 | 957 | 846 | 1,139 | 1,123 |
| Gross profit | — | — | 468 | 517 | 562 | 546 | 856 | 868 | 797 | 952 | 907 |
| 1,031 | 1,182 | 319 | 349 | 392 | 372 | 548 | 596 | 554 | 619 | 599 | |
| 85 | 84 | 150 | 168 | 171 | 174 | 308 | 272 | 243 | 334 | 308 | |
| OPM % | 11.9% | 10.2% | 14.8% | 14.6% | 14.4% | 17.5% | 18.5% | 14.9% | 14.8% | 16% | 15.2% |
| Depreciation | 21 | 19 | 23 | 31 | 46 | 59 | 55 | 54 | 54 | 54 | 52 |
| Interest | 6 | 15 | 17 | 29 | 32 | 24 | 17 | 23 | 30 | 33 | 30 |
| 14 | 36 | 46 | 34 | 39 | 43 | 56 | 55 | 65 | 75 | 99 | |
| Profit before tax | 121 | 137 | 156 | 142 | 131 | 134 | 292 | 252 | 224 | 322 | 326 |
| Tax | 39 | 40 | 47 | 39 | 29 | 34 | 70 | 61 | 55 | 78 | 81 |
| Tax % | 32.3% | 29.2% | 30.2% | 27.8% | 21.8% | 25.7% | 24.1% | 24.4% | 24.7% | 24.1% | 24.8% |
| 82 | 97 | 109 | 102 | 103 | 99 | 222 | 190 | 169 | 244 | 245 | |
| PAT margin % | 11.5% | 11.9% | 10.7% | 8.9% | 8.6% | 10% | 13.3% | 10.4% | 10.3% | 11.7% | 12.1% |
| EPS (₹) | 26.1 | 37 | 41.6 | 41.8 | 42 | 40.6 | 90.6 | 79 | 73.5 | 107.1 | 108 |
| EPS adjusted (₹) | 26 | 37 | 44.4 | 41.8 | 42 | 40.6 | 90.7 | 82.8 | 73.5 | 107.8 | 108.1 |
| 30.6% | 0% | 0% | 0% | 0% | 0% | 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 | — |
| ₹ 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 | 589 | 612 | 623 | 725 | — | 928 | 1,148 | 1,156 | 1,324 | 1,408 | 1,607 |
| Minority interest | — | — | — | — | — | — | — | — | — | — | 0 |
| — | — | — | — | — | 337 | 366 | 519 | 389 | 489 | 360 | |
| 244 | 380 | 566 | 635 | 409 | 190 | 234 | 238 | 278 | 298 | 281 | |
| Total equity & liabilities | 864 | 1,019 | 1,214 | 1,384 | 434 | 1,480 | 1,772 | 1,936 | 2,014 | 2,217 | 2,271 |
| 101 | 139 | 176 | 237 | 389 | 340 | 327 | 336 | 348 | 341 | 330 | |
| CWIP | 4 | 10 | 31 | 35 | — | 7 | 17 | 38 | 10 | 8 | 5 |
| Investments | 236 | 301 | 258 | 272 | — | 327 | 398 | 309 | 551 | 612 | 601 |
| 523 | 570 | 750 | 841 | 45 | 806 | 1,030 | 1,252 | 1,105 | 1,257 | 1,335 | |
| Total assets | 864 | 1,019 | 1,214 | 1,384 | 434 | 1,480 | 1,772 | 1,936 | 2,014 | 2,217 | 2,271 |
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 % |
|---|---|---|---|---|---|---|
| Scaffoldings Division | 1,190.19 | 122.99 | 873.62 | 102.56 | 771.06 | 15.95 |
| Drum Closure Division | 541.36 | 209.65 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 29 | -7 | 24 | 186 | 230 | 99 | 75 | 285 | 346 | 162 | |
| -37 | -36 | -20 | -94 | -155 | -14 | -112 | 57 | -192 | -210 | 28 | |
| -71 | -1 | 17 | 77 | -18 | -210 | 15 | -50 | -157 | -91 | -201 | |
| Net cash flow | 29 | -8 | -9 | 6 | 12 | 7 | 2 | 82 | -64 | 45 | -10 |
| Free cash flow | — | — | — | — | — | 198 | 44 | 75 | 285 | 346 | 162 |
| CFO / Operating profit % | 160.3% | 34.3% | -4.6% | 14.1% | 108.7% | 132.2% | 32.2% | 27.6% | 117.2% | 103.6% | 52.7% |
| 268.71 |
| 62.13 |
| 206.58 |
| 101.49 |
| Yarn Division | 213.04 | 6.7 | 196.43 | 46.73 | 149.7 | 4.48 |
| Fabric Division | 125.83 | -2.85 | 84.82 | 21.12 | 63.7 | -4.47 |
₹ crore by fiscal year