Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6,641	6,051	6,527	6,741	7,340	9,311	8,094	9,679	10,545	9,399
COGS	3,234	3,024	3,350	3,296	3,587	5,094	4,514	5,110	5,676	5,053
Gross profit	3,407	3,027	3,177	3,445	3,753	4,217	3,580	4,569	4,870	4,346
	1,823	1,904	2,112	2,230	2,401	2,859	2,827	3,200	3,571	3,553
	1,583	1,123	1,065	1,215	1,352	1,359	753	1,369	1,299	793
OPM %	23.8%	18.6%	16.3%	18%	18.4%	14.6%	9.3%	14.1%	12.3%	8.4%
Depreciation	505	504	436	481	454	420	442	394	373	394
Interest	158	141	159	178	198	131	130	153	217	161
	545	81	-183	139	68	66	121	146	152	50
Profit before tax	536	560	287	694	769	873	302	967	860	287
Tax	173	161	61	170	218	266	99	294	216	75
Tax %	32.3%	28.9%	21.2%	24.5%	28.4%	30.5%	32.9%	30.4%	25.1%	25.9%
	362	398	226	524	551	607	203	673	644	213
PAT margin %	5.5%	6.6%	3.5%	7.8%	7.5%	6.5%	2.5%	7%	6.1%	2.3%
EPS (₹)	3.6	3.8	2.1	5.1	5.4	6.1	2	7.1	6.7	2.3
EPS adjusted (₹)	3.6	3.8	2.1	5.1	5.4	6.1	2	7	6.7	2.1
	18.3%	17%	14.4%	19.8%	2.8%	2.5%	5%	1.4%	25.4%	4.4%
Annual report	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	—

₹ 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	100	100	100	100	100	100	99	99	97	96	96
Reserves	1,349	2,192	2,501	2,624	2,973	3,544	3,873	3,989	4,419	4,725	4,821
Minority interest	52	141	51	126	—	99	105	108	97	100	61
	2,856	3,188	2,961	2,962	3,179	2,841	3,188	2,350	2,521	2,469	1,802
	1,401	1,708	1,612	1,930	2,059	2,093	2,172	2,104	2,416	2,918	3,675
Total equity & liabilities	5,759	7,328	7,225	7,742	8,310	8,678	9,437	8,650	9,550	10,307	10,455
	2,448	3,515	3,281	3,126	3,680	3,723	3,901	3,918	3,813	4,022	4,460
CWIP	156	—	63	486	56	171	162	46	47	375	258
Investments	116	126	128	127	244	111	698	642	916	570	892
	3,038	3,688	3,752	4,003	4,329	4,673	4,677	4,045	4,774	5,340	4,845
Total assets	5,759	7,328	7,225	7,742	8,310	8,678	9,437	8,650	9,550	10,307	10,455

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 %
Home Textiles	8,939.87	779.19	7,839.38	3,946.29	3,893.09	20.01
Flooring	735.53	28.87

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,328	832	545	924	777	954	587	756	533	688	1,175
	-801	-712	-302	-657	-459	-98	-600	243	-209	57	-348
	-620	-99	-250	-232	-269	-762	-55	-1,086	-269	-663	-975
Net cash flow	-93	21	-6	35	49	93	-68	-87	55	82	-148
Free cash flow	268	832	545	924	777	504	57	481	257	-25	724
CFO / Operating profit %	—	52.6%	48.5%	86.8%	64%	70.5%	43.2%	100.5%	38.9%	53%	148.1%