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
	92,923	92,048	83,545	86,863	1,32,732	1,47,308	1,43,727	1,52,968	78,437
COGS	32,252	26,150	22,503	23,682	35,256	44,150	44,407	49,022	29,924
Gross profit	60,671	65,898	61,042	63,181	97,476	1,03,158	99,320	1,03,946	48,513
	35,507	42,795	41,258	37,022	52,651	68,739	64,120	61,602	25,330
	25,164	23,103	19,784	26,159	44,825	34,419	35,200	42,344	23,183
OPM %	27.1%	25.1%	23.7%	30.1%	33.8%	23.4%	24.5%	27.7%	29.6%
Depreciation	6,283	8,192	9,093	7,638	8,895	10,555	10,723	11,096	4,810
Interest	5,783	5,689	4,977	5,210	4,797	6,225	9,465	9,914	2,817
	6,471	4,338	-13,974	3,901	1,832	2,634	5,353	5,543	14,186
Profit before tax	19,569	13,560	-8,260	17,212	32,965	20,273	20,365	26,877	29,742
Tax	5,877	3,862	-3,516	2,180	9,255	5,770	12,826	6,342	4,646
Tax %	30%	28.5%	-42.6%	12.7%	28.1%	28.5%	63%	23.6%	15.6%
	13,692	9,698	-4,744	15,032	23,710	14,503	7,539	20,535	25,096
PAT margin %	14.7%	10.5%	-5.7%	17.3%	17.9%	9.9%	5.3%	13.4%	32%
EPS (₹)	28.3	19.1	-18	31.3	50.7	28.5	11.4	39	44.6
EPS adjusted (₹)	27.8	19	17.9	31.2	50.5	28.4	11.4	38.3	44.5
	137.5%	98.8%	—	30.3%	88.7%	284.2%	437.8%	111.6%	—
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	Annual report for Mar 2026

₹ 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	297	297	372	372	372	372	372	372	372	391	391
Reserves	58,440	43,743	62,940	61,925	54,263	61,906	65,011	39,051	30,350	40,821	49,261
Minority interest	46,776	36,561	15,961	15,227	17,112	15,138	17,321	10,004	11,347	12,541	18,925
	62,192	61,668	48,740	57,703	49,800	57,028	53,109	66,182	71,758	73,853	26,995
	55,191	52,963	56,572	66,816	62,075	51,267	62,569	80,747	76,980	75,687	1,37,665
Total equity & liabilities	2,22,896	1,95,231	1,84,585	2,02,043	1,83,622	1,85,711	1,98,382	1,96,356	1,90,807	2,03,293	2,33,237
	66,309	67,231	80,279	96,397	88,904	90,470	93,466	95,583	98,963	99,905	30,548
CWIP	40,023	27,926	16,140	22,236	16,837	13,880	14,230	17,434	20,331	30,939	10,310
Investments	44,818	53,386	28,700	33,065	24,753	16,660	17,291	13,150	11,869	14,532	15,418
	71,745	46,689	59,466	50,345	53,128	64,701	73,395	70,189	59,644	57,917	1,76,961
Total assets	2,22,896	1,95,231	1,84,585	2,02,043	1,83,622	1,85,711	1,98,382	1,96,356	1,90,807	2,03,293	2,33,237

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 %
Aluminium	65,847	23,482	80,592	20,926	59,666	39.36
Zinc,Lead and Silver	39,057	18,258

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	20,377	17,977	17,366	23,754	19,300	23,980	34,963	33,065	35,654	39,562	39,499
	-7,863	2,711	15,396	-10,530	-5,894	-6,750	-2,253	-693	-13,686	-19,190	-24,338
	-11,303	-12,319	-39,255	-10,242	-15,547	-17,565	-28,903	-34,142	-26,092	-19,223	-13,549
Net cash flow	1,206	8,339	-6,409	2,918	-2,172	-335	3,807	-1,770	-4,124	1,149	1,612
Free cash flow	—	—	—	—	—	17,094	24,333	19,278	18,902	22,557	18,623
CFO / Operating profit %	—	—	69%	102.8%	97.6%	91.7%	78%	96.1%	101.3%	93.4%	170.4%