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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 305 | 349 | 374 | 437 | 409 | 407 | 470 | 422 | 459 | 373 | 310 | |
| COGS | -40 | -30 | -38 | 92 | 99 | 72 | 85 | 78 | 134 | 130 | 133 |
| Gross profit | — | — | — | 345 | 310 | 335 | 385 | 344 | 325 | 244 | 177 |
| 264 | 297 | 352 | 289 | 230 | 219 | 289 | 319 | 300 | 248 | 169 | |
| 81 | 82 | 59 | 56 | 80 | 115 | 96 | 25 | 25 | -4 | 8 | |
| OPM % | 26.5% | 23.6% | 15.9% | 12.9% | 19.6% | 28.4% | 20.4% | 5.9% | 5.4% | -1.1% | 2.6% |
| Depreciation | 23 | 17 | 19 | 19 | 20 | 20 | 19 | 17 | 17 | 16 | 7 |
| Interest | 16 | 9 | 6 | 2 | 0 | 1 | 29 | 28 | 27 | 28 | 25 |
| 1 | 2 | 1 | 1 | 4 | 7 | 1 | 0 | 0 | 1 | -80 | |
| Profit before tax | 43 | 57 | 36 | 37 | 64 | 102 | 49 | -20 | -19 | -47 | -104 |
| Tax | 24 | 12 | 12 | 13 | 23 | 17 | 14 | -1 | -7 | -12 | 0 |
| Tax % | 56% | 21.5% | 34.3% | 36.8% | 36.5% | 16.3% | 28.8% | -5.9% | -36.7% | -25.2% | 0.4% |
| 19 | 45 | 23 | 23 | 40 | 85 | 35 | -19 | -12 | -35 | -104 | |
| PAT margin % | 6.1% | 12.9% | 6.3% | 5.3% | 9.9% | 20.9% | 7.4% | -4.5% | -2.6% | -9.3% | -33.5% |
| EPS (₹) | 10.2 | 17.9 | 9.3 | 9.2 | 16 | 33.6 | 13.8 | -7.3 | -4 | -11.9 | -35.4 |
| EPS adjusted (₹) | 10.2 | — | — | — | — | 33.6 | 13.8 | -6.4 | -4 | -11.9 | -35.4 |
| 0% | 11.1% | 21.5% | 27.3% | 31.3% | 14.9% | 21.7% | — | — | — | — | |
| 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 | — |
| ₹ Cr | Mar 2016 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 25 | 25 | 29 | 29 | 29 | 29 |
| Reserves | 78 | 321 | 343 | 394 | 382 | 347 | 244 |
| 110 | 0 | 437 | 376 | 361 | 388 | 197 | |
| 84 | 120 | 158 | 140 | 155 | 154 | 91 | |
| Total equity & liabilities | 290 | 466 | 964 | 939 | 926 | 918 | 561 |
| 192 | 202 | 187 | 174 | 158 | 143 | 144 | |
| CWIP | 14 | 1 | 1 | 0 | 3 | 7 | 0 |
| Investments | 0 | 0 | 687 | 687 | 687 | 687 | 353 |
| 84 | 263 | 88 | 77 | 79 | 82 | 64 | |
| Total assets | 290 | 466 | 964 | 939 | 926 | 918 | 561 |
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 | 310.2 | -79.07 | 496.11 | 285.55 | 210.56 | -37.55 |
| Power | 24.68 | 0 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 138 | 106 | 7 | 44 | 0 | -15 | |
| -118 | -516 | -5 | -3 | -4 | 252 | |
| -14 | 410 | -11 | -39 | 2 | -237 | |
| Net cash flow | 6 | -0 | -8 | 2 | -2 | -0 |
| Free cash flow | 134 | 99 | 4 | 41 | -4 | -17 |
| CFO / Operating profit % | 119.1% | 110.1% | 29.7% | 175.4% | — | -185.1% |
| 64.72 |
| 1.99 |
| 62.73 |
| 0 |
₹ crore by fiscal year