| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,434 | 1,803 | 1,497 | 1,125 | 1,609 | 1,561 | 1,998 | 2,526 | 2,220 | 1,793 | 1,917 | |
| COGS | -961 | -1,160 | -1,049 | -658 | 1,074 | 1,086 | 1,460 | 1,756 | 1,513 | 1,180 | 1,317 |
| Gross profit | — | — | — | — | 535 | 475 | 538 | 770 | 707 | 613 | 599 |
| 2,212 | 2,628 | 2,335 | 1,600 | 303 | 264 | 323 | 465 | 401 | 402 | 402 | |
| 183 | 335 | 210 | 182 | 231 | 211 | 215 | 304 | 306 | 210 | 198 | |
| OPM % | 12.8% | 18.6% | 14.1% | 16.2% | 14.4% | 13.5% | 10.8% | 12.1% | 13.8% | 11.7% | 10.3% |
| Depreciation | 62 | 66 | 70 | 67 | 65 | 66 | 68 | 74 | 58 | 59 | 61 |
| Interest | 116 | 89 | 34 | 30 | 44 | 39 | 31 | 49 | 32 | 16 | 2 |
| 7 | 2 | 6 | 7 | 4 | 9 | 6 | 39 | 7 | 26 | 43 | |
| Profit before tax | 30 | 182 | 112 | 93 | 126 | 115 | 122 | 220 | 224 | 162 | 177 |
| Tax | -2 | 39 | 25 | 17 | 30 | 22 | 42 | 77 | 72 | 58 | 30 |
| Tax % | -6.5% | 21.4% | 22.3% | 18.2% | 24.1% | 19.6% | 34.3% | 34.9% | 32% | 35.5% | 16.7% |
| 32 | 143 | 87 | 76 | 96 | 92 | 80 | 143 | 152 | 105 | 148 | |
| PAT margin % | 2.2% | 8% | 5.8% | 6.8% | 5.9% | 5.9% | 4% | 5.7% | 6.9% | 5.8% | 7.7% |
| EPS (₹) | 27.8 | 124.3 | 69.6 | 60.6 | 76.3 | 73.5 | 63.8 | 114.4 | 121.5 | 83.5 | 118 |
| EPS adjusted (₹) | — | — | 69.6 | 60.6 | 76.3 | 73.5 | 63.8 | 114.4 | 121.5 | 83.5 | 118 |
| 27% | 10.1% | 14.4% | 16.5% | 13.1% | 13.6% | 15.7% | 10.9% | 10.3% | 15% | 10.6% | |
| 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 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Reserves | 1,123 | 1,183 | 1,262 | 1,344 | 1,411 | 1,539 | 1,676 | 1,766 | 1,901 |
| 175 | 491 | 723 | 871 | 960 | 581 | 486 | 150 | 9 | |
| 475 | 516 | 437 | 163 | 185 | 226 | 261 | 297 | 235 | |
| Total equity & liabilities | 1,786 | 2,202 | 2,434 | 2,390 | 2,569 | 2,359 | 2,435 | 2,226 | 2,157 |
| 1,082 | 1,026 | 1,003 | 953 | 1,048 | 1,077 | 1,070 | 1,188 | 1,144 | |
| CWIP | 4 | 24 | 90 | 145 | 61 | 22 | 112 | 11 | 106 |
| Investments | — | — | — | — | — | 2 | 3 | 4 | 259 |
| 700 | 1,152 | 1,341 | 1,293 | 1,460 | 1,258 | 1,250 | 1,023 | 648 | |
| Total assets | 1,786 | 2,202 | 2,434 | 2,390 | 2,569 | 2,359 | 2,435 | 2,226 | 2,157 |
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 | 1,822.8 | 95.72 | 1,221.95 | 75.4 | 1,146.55 | 8.35 |
| POWER | 292.5 | 26.99 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 645 | 563 | -57 | 236 | 32 | 502 | 274 | 430 | 514 | |
| -52 | -16 | -106 | -61 | -75 | -57 | -130 | -65 | -342 | |
| -604 | -553 | 167 | -179 | 43 | -443 | -144 | -369 | -161 | |
| Net cash flow | — | — | 4 | -5 | -0 | 3 | 1 | -5 | 12 |
| Free cash flow | 590 | 544 | -164 | 167 | -46 | 437 | 133 | 354 | 400 |
| CFO / Operating profit % | 192.2% | 267.9% | -24.7% | 112% | 15% | 165.1% | 89.5% | 204.3% | 260.1% |
| 143.76 |
| 3.46 |
| 140.3 |
| 19.24 |
| DISTILLERY | 269.72 | 44.53 | 394.94 | 4.58 | 390.36 | 11.41 |
| GRANITE PRODUCTS | 15.57 | -3.73 | 82.49 | 1.86 | 80.63 | -4.63 |
₹ crore by fiscal year