Consolidated figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2020 | Mar 2021 | Dec 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 26,523 | 25,981 | 28,965 | 29,151 | 38,937 | 33,160 | 35,045 | 40,656 | |
| COGS | — | 3,375 | 2,962 | 3,061 | 5,111 | 4,923 | 6,527 | 6,743 |
| Gross profit | — | 22,606 | 26,003 | 26,090 | 33,826 | 28,237 | 28,517 | 33,913 |
| 21,712 | 16,936 | 19,793 | 20,274 | 28,676 | 21,814 | 22,533 | 27,354 | |
| 4,810 | 5,670 | 6,210 | 5,816 | 5,150 | 6,422 | 5,984 | 6,559 | |
| OPM % | 18.1% | 21.8% | 21.4% | 20% | 13.2% | 19.4% | 17.1% | 16.1% |
| Depreciation | 1,169 | 1,134 | 1,152 | 1,189 | 1,645 | 1,623 | 2,478 | 3,570 |
| Interest | 165 | 138 | 146 | 146 | 195 | 276 | 216 | 224 |
| 460 | 229 | 232 | 225 | 419 | 1,378 | 2,633 | 534 | |
| Profit before tax | 3,936 | 4,627 | 5,164 | 4,706 | 3,729 | 5,901 | 5,922 | 3,299 |
| Tax | 1,105 | 1,034 | 1,453 | 1,367 | 705 | 1,163 | 764 | -2,338 |
| Tax % | 28.1% | 22.4% | 28.1% | 29% | 18.9% | 19.7% | 12.9% | -70.9% |
| 2,830 | 3,592 | 3,711 | 3,339 | 3,024 | 4,738 | 5,158 | 5,637 | |
| PAT margin % | 10.7% | 13.8% | 12.8% | 11.5% | 7.8% | 14.3% | 14.7% | 13.9% |
| EPS (₹) | 10.9 | 13.9 | 14 | 12.6 | 13 | 18 | 17 | 19.2 |
| EPS adjusted (₹) | 10.9 | — | 14 | 12.6 | 13 | 16.3 | 16.8 | 19.1 |
| 23% | 178.5% | 45% | 0% | 19.2% | 11.1% | 11.8% | 10.4% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Dec 2021 | — | 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 | Dec 2020 | Dec 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 310 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 440 | 493 | 494 |
| Reserves | 19,016 | 20,275 | 21,973 | 23,681 | 22,360 | — | 24,957 | 24,957 | 31,301 | 41,016 | 52,951 | 58,853 |
| Minority interest | 4,331 | 4,608 | 5,231 | 5,737 | 6,341 | — | 7,145 | 7,145 | 7,058 | 9,391 | 10,368 | 12,499 |
| 20 | 24 | 40 | 35 | 44 | — | 44 | 47 | 48 | 37 | 27 | 53 | |
| 11,413 | 10,209 | 9,699 | 10,332 | 10,579 | — | 12,662 | 12,659 | 12,917 | 14,415 | 17,107 | 17,708 | |
| Total equity & liabilities | 35,090 | 35,513 | 37,341 | 40,182 | 39,721 | — | 45,205 | 45,205 | 51,721 | 65,298 | 80,945 | 89,607 |
| 19,544 | 20,898 | 20,636 | 20,701 | 19,982 | 12,610 | 22,254 | — | 23,551 | 32,388 | 42,578 | 58,263 | |
| CWIP | 2,795 | 618 | — | — | — | — | 2,168 | 2,168 | 2,526 | 2,658 | 9,820 | 9,085 |
| Investments | 161 | 153 | 133 | 150 | 167 | — | 198 | 198 | 214 | 849 | 1,912 | 113 |
| 12,590 | 13,844 | 16,572 | 19,331 | 19,571 | — | 20,585 | 42,839 | 25,430 | 29,402 | 26,636 | 22,146 | |
| Total assets | 35,090 | 35,513 | 37,341 | 40,182 | 39,721 | — | 45,205 | 45,205 | 51,721 | 65,298 | 80,945 | 89,607 |
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.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Cement | 38,897.99 | 3,134.93 | 82,733.38 | 12,709.08 | 70,024.3 | 4.48 |
| Ready Mix Concrete | 1,965.17 | 122.38 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2,810 | 3,416 | 1,703 | 4,739 | 4,832 | 5,309 | 735 | 5,646 | 3,295 | 5,362 | |
| -4,165 | -762 | -766 | 2,020 | -1,193 | -2,007 | -14,481 | -8,950 | -8,589 | -7,935 | |
| -958 | -1,015 | -719 | -629 | -3,956 | -516 | 2,931 | 5,689 | 5,592 | -1,629 | |
| Net cash flow | -2,312 | 1,640 | 218 | 2,916 | -441 | 2,786 | -10,815 | 2,384 | 298 | -4,203 |
| Free cash flow | 2,810 | 3,416 | 1,703 | 4,739 | 4,832 | 2,975 | -3,497 | 1,163 | -5,392 | -983 |
| CFO / Operating profit % | — | — | — | — | 100.9% | 85.5% | 14.4% | 88.2% | 55.2% | 82% |
| 2,364.58 |
| 978.9 |
| 1,385.68 |
| 8.83 |
| Exceptional Items- Expense / (Income) | 0 | -300.54 | 0 | 0 | — | — |
| Interest and Dividend Income | 0 | 475.59 | 0 | 0 | — | — |
| Share of profit of associates and joint ventures | 0 | 20.05 | 0 | 0 | — | — |
₹ crore by fiscal year