CROMPTON
Crompton Greaves Consumer Electricals Limited
Consumer durables including fans, lighting, pumps and appliances
Consumer Discretionary›Consumer Durables›Consumer Durables›Household Appliances
crompton.co.in(opens the company website in a new tab)Key metrics
Price as of 2026-10-16
Full years shown; sign in free for the trailing twelve months. Learn about these metrics →
Price & valuation
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What you need to know
Crompton (Crompton Greaves Consumer Electricals) makes and sells household electrical products in India, including fans, lighting, pumps, water heaters and, through its Butterfly brand, kitchen appliances such as mixer grinders, pressure cookers and cooktops.
Company snapshot
5thBy market cap
Ranked among 21 companies in Household Appliances.
Segment mix
Reportable segments as of 2024-12-31 (Consolidated). Revenue share = segment revenue ÷ total revenue.
Largest segment: 72.8% of revenue
| Segment | Revenue share | Revenue | PBT | Assets |
|---|---|---|---|---|
| (a) Electric Consumer Durables | 72.8% | 1,288 Cr | 196 Cr | 1,603 Cr |
| (b) Lighting Products | 14.6% | 258 Cr | 28 Cr | 362 Cr |
| (c) Butterfly Products | 12.6% | 224 Cr | 12 Cr | 481 Cr |
What we see
- ✓95% of operating profit came in as cash over the last three years — profits are backed by real cash.
- ✗Net margin is negative — the company is spending more than it earns right now.
Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,782 Cr | 1,693 Cr | 1,961 Cr | 2,138 Cr | 1,896 Cr | 1,769 Cr | 2,061 Cr | 1,998 Cr | 1,916 Cr | 1,898 Cr | 2,283 Cr | 2,235 Cr |
| Operating expenses (approx.) | 1,608 Cr | 1,543 Cr | 1,757 Cr | 1,905 Cr | 1,693 Cr | 1,581 Cr | 1,796 Cr | 1,807 Cr | 1,757 Cr | 1,703 Cr | 2,013 Cr | 2,011 Cr |
| EBITDA | 175 Cr | 150 Cr | 204 Cr | 232 Cr | 203 Cr | 188 Cr | 264 Cr | 192 Cr | 158 Cr | 195 Cr | 271 Cr | 224 Cr |
| OPM % | 9.8% | 8.8% | 10.4% | 10.9% | 10.7% | 10.6% | 12.8% | 9.6% | 8.3% | 10.3% | 11.9% | 10.0% |
| Other income | 15 Cr | 17 Cr | 16 Cr | 24 Cr | 18 Cr | 12 Cr | 16 Cr | 24 Cr | 13 Cr | 13 Cr | 16 Cr | 22 Cr |
| Interest | 22 Cr | 22 Cr | 16 Cr | 16 Cr | 12 Cr | 10 Cr | 10 Cr | 10 Cr | 5 Cr | 8 Cr | 9 Cr | 10 Cr |
| Depreciation | 32 Cr | 32 Cr | 35 Cr | 37 Cr | 38 Cr | 38 Cr | 40 Cr | 40 Cr | 44 Cr | 44 Cr | 45 Cr | 45 Cr |
| Profit before tax | 136 Cr | 112 Cr | 169 Cr | 203 Cr | 171 Cr | 151 Cr | 231 Cr | 166 Cr | 102 Cr | 136 Cr | -484 Cr | 191 Cr |
| Tax % | 25.7% | 24.0% | 21.1% | 25.1% | 25.0% | 26.0% | 25.6% | 25.4% | 26.2% | 25.7% | -9.8% | 25.4% |
| Net profit | 101 Cr | 85 Cr | 133 Cr | 152 Cr | 128 Cr | 112 Cr | 172 Cr | 124 Cr | 75 Cr | 101 Cr | -531 Cr | 143 Cr |
| EPS (₹) | ₹1.52 | ₹1.35 | ₹2.16 | ₹2.36 | ₹1.94 | ₹1.71 | ₹2.63 | ₹1.90 | ₹1.11 | ₹1.53 | ₹-8.29 | ₹2.18 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,479 Cr | 4,520 Cr | 4,804 Cr | 5,394 Cr | 6,870 Cr | 7,313 Cr | 7,864 Cr | 8,096 Cr | Sign in free for the trailing twelve months |
| Operating expenses (approx.) | 3,895 Cr | 3,921 Cr | 4,083 Cr | 4,625 Cr | 6,099 Cr | 6,599 Cr | 6,975 Cr | 7,268 Cr | Sign in free for the trailing twelve months |
| EBITDA | 584 Cr | 599 Cr | 720 Cr | 769 Cr | 770 Cr | 714 Cr | 888 Cr | 827 Cr | Sign in free for the trailing twelve months |
| OPM % | 13.0% | 13.3% | 15.0% | 14.3% | 11.2% | 9.8% | 11.3% | 10.2% | Sign in free for the trailing twelve months |
| Other income | 48 Cr | 59 Cr | 76 Cr | 73 Cr | 67 Cr | 67 Cr | 69 Cr | 66 Cr | Sign in free for the trailing twelve months |
| Interest | 60 Cr | 41 Cr | 43 Cr | 35 Cr | 109 Cr | 79 Cr | 48 Cr | 44 Cr | Sign in free for the trailing twelve months |
| Depreciation | 13 Cr | 27 Cr | 30 Cr | 42 Cr | 116 Cr | 129 Cr | 153 Cr | 172 Cr | Sign in free for the trailing twelve months |
| Profit before tax | 560 Cr | 591 Cr | 724 Cr | 752 Cr | 612 Cr | 573 Cr | 756 Cr | -79 Cr | Sign in free for the trailing twelve months |
| Tax % | 28.3% | 16.0% | 14.8% | 23.0% | 22.2% | 22.9% | 25.4% | -191.0% | Sign in free for the trailing twelve months |
| Net profit | 401 Cr | 496 Cr | 617 Cr | 578 Cr | 476 Cr | 442 Cr | 564 Cr | -231 Cr | Sign in free for the trailing twelve months |
| EPS (₹) | ₹6.40 | ₹7.92 | ₹9.83 | ₹9.21 | ₹7.29 | ₹6.88 | ₹8.64 | ₹-3.76 | Sign in free for the trailing twelve months |
| Dividend payout % | — | — | 30.4% | 27.0% | 33.1% | 43.3% | 34.2% | — | Sign in free for the trailing twelve months |
The latest four quarters added up, next to each full year
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 125 Cr | 125 Cr | 126 Cr | 127 Cr | 127 Cr | 129 Cr | 129 Cr | 129 Cr |
| Reserves | 972 Cr | 1,343 Cr | 1,806 Cr | 2,326 Cr | 2,533 Cr | 2,871 Cr | 3,261 Cr | 2,838 Cr |
| Borrowings | 349 Cr | 180 Cr | 299 Cr | 1,608 Cr | 922 Cr | 599 Cr | 300 Cr | — |
| Other liabilities | 1,223 Cr | 1,104 Cr | 1,387 Cr | 1,606 Cr | 1,625 Cr | 2,034 Cr | 2,182 Cr | 2,647 Cr |
| Total liabilities | 2,670 Cr | 2,752 Cr | 3,617 Cr | 6,449 Cr | 5,654 Cr | 6,082 Cr | 6,330 Cr | 6,083 Cr |
| Fixed assets (net) | 79 Cr | 125 Cr | 133 Cr | 476 Cr | 484 Cr | 475 Cr | 592 Cr | 622 Cr |
| CWIP | 0.98 Cr | 20 Cr | 11 Cr | 13 Cr | 5 Cr | 11 Cr | 14 Cr | 9 Cr |
| Investments | 541 Cr | 541 Cr | 770 Cr | 624 Cr | 548 Cr | 689 Cr | 721 Cr | 971 Cr |
| Loans & advances | 0 Cr | 0 Cr | 0 Cr | 1 Cr | 0.66 Cr | 0.36 Cr | 0.13 Cr | 0.02 Cr |
| Inventories | 352 Cr | 464 Cr | 519 Cr | 721 Cr | 744 Cr | 830 Cr | 882 Cr | 744 Cr |
| Trade receivables | 566 Cr | 463 Cr | 491 Cr | 615 Cr | 671 Cr | 721 Cr | 691 Cr | 1,085 Cr |
| Cash & bank | 117 Cr | 24 Cr | 262 Cr | 172 Cr | 77 Cr | 172 Cr | 204 Cr | 153 Cr |
| Other assets | 1,014 Cr | 1,115 Cr | 1,432 Cr | 3,826 Cr | 3,125 Cr | 3,182 Cr | 3,226 Cr | 2,499 Cr |
| Total assets | 2,670 Cr | 2,752 Cr | 3,617 Cr | 6,449 Cr | 5,654 Cr | 6,082 Cr | 6,330 Cr | 6,083 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 299 Cr | 411 Cr | 830 Cr | 723 Cr | 553 Cr | 843 Cr | 737 Cr | 723 Cr |
| Cash from investing | -168 Cr | 9 Cr | -496 Cr | -1,723 Cr | 263 Cr | -207 Cr | -131 Cr | -175 Cr |
| Cash from financing | -186 Cr | -513 Cr | -96 Cr | 909 Cr | -911 Cr | -541 Cr | -575 Cr | -599 Cr |
| Net cash flow | -56 Cr | -93 Cr | 238 Cr | -91 Cr | -95 Cr | 95 Cr | 32 Cr | -50 Cr |
| Free cash flow (OCF − Capex) | 283 Cr | 362 Cr | 810 Cr | 552 Cr | 473 Cr | 760 Cr | 628 Cr | 640 Cr |
Ratios
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 42.8% | 38.3% | 34.4% | 16.2% | 17.9% | 16.1% | 19.4% | -1.0% |
| ROE % | 36.6% | 33.8% | 31.9% | 17.9% | 14.9% | 12.8% | 14.4% | -7.0% |
| Debtor days | 46 | 37 | 37 | 42 | 36 | 36 | 32 | 49 |
| Inventory days | 121 | 173 | 191 | 220 | 156 | 166 | 197 | 170 |
| Days payable | 229 | 240 | 319 | 310 | 217 | 262 | 312 | 423 |
| Cash conversion cycle | -62 | -30 | -90 | -49 | -26 | -61 | -83 | -204 |
| OCF / EBITDA % | 51.2% | 68.6% | 115.2% | 94.0% | 71.7% | 118.2% | 83.0% | 87.4% |
| OCF / EBITDA % (3 years) | — | — | 80.9% | 94.0% | 93.2% | 94.0% | 89.9% | 94.9% |
| Debt / equity | 0.32 | 0.12 | 0.15 | 0.66 | 0.35 | 0.20 | 0.09 | — |
| Current ratio | 1.43 | 1.53 | 1.91 | 1.03 | 1.30 | 1.31 | 1.34 | 1.43 |
| Net debt / EBITDA | 0.40 | 0.26 | 0.05 | 1.87 | 1.10 | 0.60 | 0.11 | -0.19 |