Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 193 | 226 | 216 | 170 | 229 | 271 | 313 | 349 | 423 | |
| COGS | — | — | 168 | 130 | — | — | 248 | 278 | 339 |
| Gross profit | — | — | 48 | 41 | — | — | 65 | 72 | 84 |
| — | — | 24 | 20 | — | — | 29 | 31 | 36 | |
| — | — | 24 | 20 | 27 | 30 | 36 | 41 | 48 | |
| OPM % | — | — | 11.3% | 11.9% | 11.7% | 11% | 11.5% | 11.6% | 11.4% |
| Depreciation | — | — | 4 | 4 | 4 | 5 | 6 | 5 | 6 |
| Interest | — | — | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| — | — | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| Profit before tax | 16 | 16 | 15 | 11 | 18 | 20 | 25 | 30 | 37 |
| Tax | 4 | 4 | 4 | 3 | — | — | 6 | 7 | 8 |
| Tax % | 26.1% | 27.5% | 27.8% | 28.1% | — | — | 22.1% | 21.7% | 22.1% |
| 12 | 11 | 11 | 8 | 13 | 16 | 20 | 24 | 29 | |
| PAT margin % | 6.3% | 5.1% | 5% | 4.7% | 5.8% | 5.9% | 6.3% | 6.8% | 6.9% |
| EPS (₹) | — | — | 13.8 | 10.3 | — | — | 2.5 | 3 | 3.7 |
| EPS adjusted (₹) | — | — | — | 1 | 1.7 | 2.1 | 2.5 | 3 | 3.7 |
| — | — | 25.4% | 34.1% | — | — | 31.5% | 33.1% | 34.9% | |
| 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 8 | 16 | 16 | 16 | 16 | 16 |
| Reserves | 84 | 87 | 100 | 115 | 132 | 153 |
| 29 | 17 | 38 | 25 | 44 | 18 | |
| 70 | 87 | 71 | 76 | 54 | 69 | |
| Total equity & liabilities | 190 | 207 | 224 | 232 | 245 | 256 |
| 58 | 57 | 49 | 84 | 93 | 90 | |
| CWIP | — | — | — | 1 | 3 | 6 |
| Investments | — | — | — | 0 | 0 | 1 |
| — | — | — | 147 | 149 | 160 | |
| Total assets | 190 | 207 | 224 | 232 | 245 | 256 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 21 | 23 | -2 | 29 | 16 | 46 | |
| -4 | -4 | -10 | -6 | -22 | -6 | |
| -19 | -19 | 12 | -24 | 6 | -40 | |
| Net cash flow | -2 | -0 | -0 | 0 | -0 | -0 |
| Free cash flow | 17 | — | — | 13 | -8 | 36 |
| CFO / Operating profit % | 101.6% | 86.1% | -5.9% | 81.2% | 40.2% | 95% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Composite Products | 0 | 0 | — | 0 |
| Polymer Products | 0 | 0 | — | 0 |
₹ crore by fiscal year