Financials · mywealthgrid

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
	29,811	34,841	45,974	38,644	35,417	37,120	62,801	68,080	70,757	74,295	24,252
COGS	-132	-5,330	25,624	16,320	14,150	14,264	22,807	28,373	30,399	32,674	21,860
Gross profit	—	—	20,350	22,324	21,267	22,856	39,994	39,707	40,358	41,621	2,392
	26,094	35,703	13,657	16,853	15,881	14,516	22,792	30,267	27,779	25,665	2,543
	3,849	4,468	6,693	5,471	5,386	8,340	17,202	9,440	12,579	15,956	-151
OPM %	12.9%	12.8%	14.6%	14.2%	15.2%	22.5%	27.4%	13.9%	17.8%	21.5%	-0.6%
Depreciation	1,218	—	2,842	3,243	3,264	2,519	2,945	3,661	3,789	4,031	38
Interest	3,541	3,899	3,900	3,757	3,328	3,193	3,146	4,384	5,679	6,328	1,515
	8,823	8,733	9,273	6,476	-9,257	11,036	8,505	25,615	10,624	14,412	19,156
Profit before tax	5,480	11,914	9,224	4,947	-10,463	13,664	19,616	27,010	13,735	20,009	17,452
Tax	—	—	1,968	-128	-3,731	3,161	2,371	-346	7,112	2,081	-274
Tax %	—	—	21.3%	-2.6%	-35.7%	23.1%	12.1%	-1.3%	51.8%	10.4%	-1.6%
	5,472	11,954	7,256	5,075	-6,732	10,503	17,245	27,356	6,623	17,928	17,726
PAT margin %	18.4%	34.3%	15.8%	13.1%	-19%	28.3%	27.5%	40.2%	9.4%	24.1%	73.1%
EPS (₹)	18.5	30	19.5	13.7	-18.1	28.2	46.4	73.5	17.8	46.5	45.3
EPS adjusted (₹)	14.7	32.2	19.5	13.6	-18.1	28.2	46.4	73.5	17.8	45.9	45.3
	19%	5.8%	199.8%	138.1%	—	33.7%	97.1%	110.1%	280.9%	93.5%	—
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	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	372	372	372	372	372	372	372	372	372	391	391
Reserves	91,735	78,866	78,941	77,508	69,523	76,418	77,277	67,440	65,164	75,008	77,658
	26,509	30,619	33,130	37,701	32,448	32,166	36,696	42,023	42,232	42,821	10,648
	71,867	72,768	34,726	35,286	37,107	28,775	34,396	48,948	42,745	41,770	88,683
Total equity & liabilities	1,90,482	1,82,624	1,47,169	1,50,867	1,39,450	1,37,731	1,48,741	1,58,783	1,50,513	1,59,990	1,77,380
	35,269	33,853	37,176	41,006	37,118	38,249	39,516	41,322	44,818	45,071	909
CWIP	21,214	16,410	10,386	14,148	11,027	9,096	9,226	10,090	8,835	11,588	150
Investments	99,319	1,01,047	68,010	68,582	62,905	62,903	61,466	64,845	60,158	66,766	49,919
	34,680	31,314	31,597	27,131	28,400	27,483	38,533	42,526	36,702	36,565	1,26,402
Total assets	1,90,482	1,82,624	1,47,169	1,50,867	1,39,450	1,37,731	1,48,741	1,58,783	1,50,513	1,59,990	1,77,380

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	49,604	16,844	56,443	16,001	40,442	41.65
Copper	22,999	-179

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	9,845	8,139	2,740	7,699	7,199	6,047	12,564	12,491	13,535	17,011	14,312
	-7,422	-13,607	21,033	3,954	887	8,768	6,408	16,312	6,173	-1,228	-2,139
	-1,223	4,817	-23,545	-9,600	-9,449	-13,800	-16,315	-29,174	-23,367	-14,649	-11,133
Net cash flow	1,200	-651	228	2,053	-1,363	1,015	2,657	-371	-3,659	1,134	1,040
Free cash flow	—	—	—	—	—	3,378	8,890	6,411	7,158	10,960	6,501
CFO / Operating profit %	255.8%	182.2%	40.9%	140.7%	133.7%	72.5%	73%	132.3%	107.6%	106.6%	—

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Segment results

Compounded sales growth

Compounded profit growth

Return on equity

Aluminium · revenue

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Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

Aluminium · revenue