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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 288 | 296 | 325 | 412 | 535 | 453 | 514 | 703 | 765 | 1,097 | 1,033 | |
| COGS | -158 | -166 | -162 | -205 | 274 | 187 | 239 | 374 | 427 | 658 | 588 |
| Gross profit | — | — | — | — | 261 | 266 | 275 | 329 | 337 | 439 | 446 |
| 408 | 422 | 436 | 559 | 184 | 177 | 193 | 267 | 260 | 311 | 303 | |
| 38 | 40 | 51 | 58 | 77 | 89 | 82 | 62 | 77 | 128 | 143 | |
| OPM % | 13.2% | 13.6% | 15.8% | 14% | 14.3% | 19.7% | 16% | 8.9% | 10% | 11.7% | 13.8% |
| Depreciation | 10 | 11 | 11 | 12 | 14 | 14 | 14 | 14 | 14 | 17 | 24 |
| Interest | 5 | 4 | 4 | 2 | 2 | 1 | 1 | 1 | 4 | 6 | 6 |
| — | 3 | 3 | 4 | 3 | 5 | 14 | 9 | 10 | 5 | 6 | |
| Profit before tax | 23 | 28 | 39 | 47 | 64 | 78 | 81 | 55 | 68 | 110 | 118 |
| Tax | 9 | 10 | 14 | 17 | 14 | 21 | 20 | 14 | 18 | 28 | 30 |
| Tax % | 38.2% | 37.4% | 36.1% | 36% | 22.6% | 26.2% | 25.1% | 25.1% | 25.9% | 25.7% | 25.2% |
| 14 | 17 | 25 | 30 | 49 | 58 | 61 | 42 | 51 | 81 | 88 | |
| PAT margin % | 5% | 5.9% | 7.8% | 7.4% | 9.2% | 12.8% | 11.8% | 5.9% | 6.6% | 7.4% | 8.6% |
| EPS (₹) | 13.4 | 9.6 | 13.9 | 16.7 | 27.3 | 32.1 | 33.6 | 23 | 28 | 45.1 | 47.4 |
| EPS adjusted (₹) | 7.9 | 9.6 | — | — | 27.3 | 32.1 | 33.6 | 23 | 28 | 45.1 | 44.1 |
| 3.7% | 10.4% | 7.2% | 6% | 3.7% | 3.1% | 3% | 4.3% | 7.1% | 4.4% | 4.2% | |
| 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 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 |
| Reserves | 63 | 80 | — | 234 | 295 | 345 | 405 | 502 | 675 |
| — | — | — | 10 | 5 | 95 | 104 | 98 | 66 | |
| 89 | 73 | — | 68 | 83 | 80 | 92 | 99 | 95 | |
| Total equity & liabilities | 170 | 171 | — | 330 | 400 | 538 | 619 | 718 | 856 |
| 93 | 86 | 110 | 111 | 113 | 110 | 252 | 351 | 395 | |
| CWIP | 2 | 5 | — | 9 | 24 | 110 | 63 | 32 | 19 |
| Investments | 2 | 2 | — | 3 | 25 | 60 | 46 | 64 | 109 |
| 74 | 78 | — | 207 | 239 | 257 | 257 | 271 | 333 | |
| Total assets | 170 | 171 | — | 330 | 400 | 538 | 619 | 718 | 856 |
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 % |
|---|---|---|---|---|---|---|
| Potable Alcohols Division | 797.93 | 130.74 | 417.63 | 53.69 | 363.94 | 35.92 |
| Ethanol Division | 265.97 | -2.05 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 39 | 25 | 58 | 67 | 79 | 7 | 28 | 74 | 52 | |
| -23 | -28 | -33 | -65 | -70 | -94 | -32 | -83 | -88 | |
| -16 | 3 | -25 | -3 | -9 | 86 | 13 | 1 | 46 | |
| Net cash flow | -1 | -1 | 1 | -1 | 1 | -1 | 9 | -8 | 10 |
| Free cash flow | 23 | -9 | 41 | 54 | 40 | -86 | -76 | -12 | -5 |
| CFO / Operating profit % | 75.5% | 43.1% | 76.2% | 74.6% | 96.4% | 10.8% | 37% | 57.7% | 36.2% |
| 281.57 |
| 17.34 |
| 264.23 |
| -0.78 |
₹ crore by fiscal year