Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 3,103 | 3,564 | 3,578 | 3,005 | 3,650 | 4,289 | 4,993 | 5,457 | 6,105 | |
| COGS | 2,153 | — | 2,504 | 2,103 | 2,577 | 3,102 | 3,598 | 3,886 | 4,357 |
| Gross profit | 950 | — | 1,074 | 902 | 1,073 | 1,188 | 1,394 | 1,571 | 1,748 |
| 482 | — | 575 | 515 | 567 | 611 | 703 | 786 | 856 | |
| 468 | — | 499 | 387 | 506 | 577 | 691 | 785 | 892 | |
| OPM % | 15.1% | — | 13.9% | 12.9% | 13.9% | 13.5% | 13.8% | 14.4% | 14.6% |
| Depreciation | 137 | — | 156 | 151 | 157 | 171 | 173 | 170 | 183 |
| Interest | 88 | — | 108 | 98 | 92 | 105 | 101 | 92 | 80 |
| 2 | — | 2 | 4 | 3 | 4 | 14 | 5 | 9 | |
| Profit before tax | 246 | 282 | 237 | 142 | 259 | 305 | 431 | 529 | 638 |
| Tax | 65 | 73 | 62 | 36 | 67 | 81 | 115 | 135 | 162 |
| Tax % | 26.5% | 26% | 26.1% | 25.6% | 25.9% | 26.6% | 26.7% | 25.4% | 25.3% |
| 180 | 209 | 175 | 106 | 192 | 224 | 316 | 394 | 477 | |
| PAT margin % | 5.8% | 5.9% | 4.9% | 3.5% | 5.3% | 5.2% | 6.3% | 7.2% | 7.8% |
| EPS (₹) | 8 | — | 7.5 | 4.6 | 8.3 | 9.7 | 13.7 | 17.1 | 10 |
| EPS adjusted (₹) | — | — | 3.7 | 2.3 | 4.2 | 4.8 | 6.8 | 8.6 | 9.5 |
| 10% | — | 12.7% | 15.3% | 12% | 12.9% | 14.6% | 14.6% | 15% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 23 | 23 | 23 | 23 | 23 | 23 | 49 |
| Reserves | 1,792 | 1,880 | 2,050 | 2,247 | 2,530 | 2,869 | 4,039 |
| Minority interest | 52 | 48 | 53 | 58 | 64 | 70 | 78 |
| 762 | 810 | 825 | 810 | 745 | 647 | 639 | |
| 735 | 544 | 653 | 692 | 753 | 790 | 833 | |
| Total equity & liabilities | 3,364 | 3,304 | 3,604 | 3,829 | 4,114 | 4,399 | 5,639 |
| 1,286 | 1,281 | 1,314 | 1,383 | 1,368 | 1,373 | 1,435 | |
| CWIP | 81 | 40 | 70 | 68 | 41 | 79 | 230 |
| Investments | — | 0 | 0 | 0 | 2 | 3 | 6 |
| 1,998 | 1,983 | 2,221 | 2,379 | 2,703 | 2,943 | 3,968 | |
| Total assets | 3,364 | 3,304 | 3,604 | 3,829 | 4,114 | 4,399 | 5,639 |
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 % |
|---|---|---|---|---|---|---|
| Polymer Products | 3,819.17 | 414.32 | 4,374.46 | 439.04 | 3,935.42 | 10.53 |
| Composite Products | 2,286.03 | 294.49 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 301 | 257 | 291 | 370 | 406 | 431 | 233 | |
| -138 | -102 | -179 | -216 | -187 | -147 | -446 | |
| -148 | -151 | -104 | -154 | -197 | -249 | 624 | |
| Net cash flow | 16 | 4 | 8 | 1 | 22 | 35 | 411 |
| Free cash flow | 164 | 155 | 104 | 146 | 225 | 235 | -220 |
| CFO / Operating profit % | 60.4% | 66.4% | 57.5% | 64.2% | 58.8% | 54.9% | 26.1% |
| 1,264.19 |
| 139.41 |
| 1,124.78 |
| 26.18 |
₹ crore by fiscal year