Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 4,741 | 4,812 | 4,846 | 4,666 | 5,594 | 5,415 | 6,271 | |
| COGS | 3,502 | 3,456 | 3,456 | 3,409 | 3,917 | 3,858 | 4,609 |
| Gross profit | 1,240 | 1,356 | 1,390 | 1,257 | 1,677 | 1,557 | 1,662 |
| 550 | 622 | 678 | 733 | 865 | 818 | 884 | |
| 690 | 733 | 712 | 524 | 812 | 739 | 778 | |
| OPM % | 14.6% | 15.2% | 14.7% | 11.2% | 14.5% | 13.7% | 12.4% |
| Depreciation | 101 | 112 | 114 | 130 | 166 | 173 | 177 |
| Interest | 64 | 39 | 31 | 49 | 84 | 93 | 77 |
| 44 | 27 | 32 | 63 | 180 | 89 | 37 | |
| Profit before tax | 568 | 609 | 599 | 408 | 742 | 562 | 560 |
| Tax | 49 | 129 | 134 | 124 | 208 | 125 | 182 |
| Tax % | 8.6% | 21.2% | 22.4% | 30.4% | 28% | 22.3% | 32.4% |
| 519 | 480 | 465 | 284 | 534 | 437 | 378 | |
| PAT margin % | 11% | 10% | 9.6% | 6.1% | 9.6% | 8.1% | 6% |
| EPS (₹) | 23.4 | 22.5 | 22.4 | 13.9 | 26.5 | 21.7 | 18.7 |
| EPS adjusted (₹) | 23.6 | 22.9 | 22.8 | 14.1 | 26.5 | 21.6 | 18.7 |
| 10.7% | 11.1% | 11.1% | 17.9% | 11.3% | 13.9% | — | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 22 | 21 | 20 | 20 | 20 | 20 | 20 |
| Reserves | — | 2,598 | 2,749 | 2,875 | 3,381 | 3,775 | 4,118 |
| Minority interest | — | — | — | 0 | — | — | — |
| — | 1,239 | 1,210 | 1,879 | 2,008 | 2,626 | 3,169 | |
| — | 776 | 513 | 654 | 677 | 707 | 1,099 | |
| Total equity & liabilities | — | 4,634 | 4,492 | 5,429 | 6,086 | 7,129 | 8,406 |
| 1,624 | 1,599 | 1,634 | 2,599 | 2,639 | 2,645 | 2,604 | |
| CWIP | — | 14 | 204 | 24 | 46 | 106 | 1,747 |
| Investments | — | 249 | 173 | 263 | 339 | 431 | 468 |
| — | 2,772 | 2,481 | 2,543 | 3,062 | 3,947 | 3,587 | |
| Total assets | — | 4,634 | 4,492 | 5,429 | 6,086 | 7,129 | 8,406 |
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 % |
|---|---|---|---|---|---|---|
| Sugar | 5,507.23 | 514.66 | 4,386.79 | 355.02 | 4,031.77 | 12.77 |
| Distillery | 1,720.97 | 203.27 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 649 | 695 | 453 | 178 | 425 | 599 | |
| -81 | -309 | -859 | -225 | -880 | -947 | |
| -569 | -385 | 406 | 47 | 455 | 347 | |
| Net cash flow | -1 | -0 | 0 | 0 | 0 | 0 |
| Free cash flow | 548 | 291 | -403 | -90 | -467 | -349 |
| CFO / Operating profit % | 90.9% | 99.3% | 88.5% | 22.6% | 60.4% | 80.9% |
| 1,382.28 |
| 29.86 |
| 1,352.42 |
| 15.03 |
| Polylactic Acid(PLA) | 23.88 | -16.72 | 1,995.66 | 343.58 | 1,652.08 | -1.01 |
| Others | 13.9 | 2.8 | 13.92 | 0.97 | 12.95 | 21.62 |
₹ crore by fiscal year