Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,147	1,416	1,653	1,527	1,543	1,678
COGS	524	671	886	829	845	882
Gross profit	622	745	768	698	698	796
	429	545	629	610	599	657
	193	200	139	88	99	139
OPM %	16.9%	14.1%	8.4%	5.8%	6.4%	8.3%
Depreciation	40	38	50	59	65	65
Interest	13	12	22	37	44	33
	9	10	7	11	8	66
Profit before tax	149	161	74	3	-2	107
Tax	39	42	20	2	1	22
Tax %	25.9%	26.3%	27.2%	71.2%	50.5%	20.3%
	111	118	54	1	-3	85
PAT margin %	9.7%	8.4%	3.2%	0.1%	-0.2%	5.1%
EPS (₹)	68.5	71.1	6.2	0.1	-0.4	9.9
EPS adjusted (₹)	13.4	13.7	6.2	0.1	-0.4	9.9
	21.9%	21.1%	9.7%	7,500%	—	12.1%
Annual report	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 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	16	17	17	17	17	17	17
Reserves	—	610	715	754	735	727	810
	—	97	131	387	538	478	302
	—	225	246	212	204	200	220
Total equity & liabilities	—	949	1,109	1,370	1,494	1,423	1,349
	406	396	461	621	749	718	684
CWIP	—	5	50	37	29	11	7
Investments	—	0	0	0	0	0	0
	—	548	599	712	717	693	658
Total assets	—	949	1,109	1,370	1,494	1,423	1,349

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 %
Building Products	1,415.45	126.46	1,126.03	127.27	998.76	12.66
Synthetic Yarns	262.22	14.08

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	74	294	54	29	3	114	183
	-34	-54	-171	-212	-89	-33	35
	-40	-146	30	187	93	-100	-210
Net cash flow	-0	95	-87	4	7	-19	8
Free cash flow	—	240	-92	-199	-116	84	146
CFO / Operating profit %	—	152.1%	27.1%	21.1%	3.7%	115.3%	131.4%