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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 528 | 671 | 850 | 896 | 918 | 1,431 | 1,993 | 1,633 | 1,697 | 2,065 | 2,006 | |
| COGS | — | -530 | -673 | -705 | -737 | 1,218 | 1,656 | 1,293 | 1,245 | 1,579 | 1,466 |
| Gross profit | — | — | — | — | — | 213 | 337 | 340 | 453 | 486 | 540 |
| — | 1,168 | 1,477 | 1,527 | 1,599 | 131 | 200 | 228 | 325 | 359 | 395 | |
| — | 33 | 47 | 74 | 56 | 82 | 138 | 112 | 128 | 127 | 145 | |
| OPM % | — | 5% | 5.5% | 8.2% | 6.1% | 5.7% | 6.9% | 6.9% | 7.5% | 6.2% | 7.2% |
| Depreciation | 8 | — | 11 | 11 | 13 | 13 | 15 | 15 | 24 | 30 | 34 |
| Interest | — | 21 | 21 | 19 | 15 | 13 | 18 | 7 | 13 | 12 | 11 |
| — | 5 | 7 | 8 | 7 | 5 | 8 | 7 | 8 | 9 | 8 | |
| Profit before tax | 9 | 12 | 22 | 52 | 35 | 61 | 114 | 96 | 99 | 94 | 107 |
| Tax | 2 | 2 | 4 | 10 | 9 | 16 | 29 | 24 | 26 | 23 | 25 |
| Tax % | 27% | 14.2% | 17.5% | 20.2% | 25.8% | 25.8% | 25.2% | 25.1% | 25.9% | 24.3% | 23.6% |
| 6 | 10 | 18 | 41 | 26 | 45 | 85 | 72 | 73 | 72 | 82 | |
| PAT margin % | 1.2% | 1.5% | 2.2% | 4.6% | 2.8% | 3.2% | 4.3% | 4.4% | 4.3% | 3.5% | 4.1% |
| EPS (₹) | — | — | 12.8 | 24.4 | 13.6 | 20.1 | 35.2 | 29.9 | 2.9 | 2.5 | 2.8 |
| EPS adjusted (₹) | — | 0.7 | 1.2 | 2.4 | 1.4 | 1.9 | 3.5 | 3 | 2.7 | 2.4 | 2.8 |
| — | — | 0% | 4.9% | 0% | 24.9% | 14.2% | 16.8% | 8.7% | 10.6% | 12.6% | |
| 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 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 16 | 17 | 19 | 24 | 24 | 24 | 27 | 30 | 30 |
| Reserves | 76 | 116 | 166 | 199 | 266 | 346 | 465 | 617 | 741 | 816 |
| Minority interest | — | — | 0 | — | — | — | — | — | — | — |
| 161 | 222 | 187 | 161 | 179 | 210 | 338 | 335 | 372 | 428 | |
| 141 | 135 | 185 | 220 | 159 | 111 | 159 | 119 | 159 | 85 | |
| Total equity & liabilities | 392 | 489 | 555 | 599 | 628 | 691 | 986 | 1,098 | 1,301 | 1,358 |
| 92 | 135 | 137 | 128 | 124 | 123 | 134 | 353 | 343 | 519 | |
| CWIP | 9 | 0 | 0 | 0 | 0 | 29 | 203 | 11 | 100 | 4 |
| Investments | 4 | 3 | 4 | 5 | 36 | 66 | 67 | 90 | 235 | 152 |
| 288 | 351 | 414 | 465 | 469 | 473 | 581 | 644 | 622 | 682 | |
| Total assets | 392 | 489 | 555 | 599 | 628 | 691 | 986 | 1,098 | 1,301 | 1,358 |
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 % |
|---|---|---|---|---|---|---|
| Distillery | 1,252.57 | 124.35 | 600.74 | 367.62 | 233.12 | 53.34 |
| Maize Oil Extraction & Refinery | 760.93 | 28.48 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 10 | 67 | 20 | -3 | 69 | 77 | -36 | 45 | 199 | |
| -45 | -38 | -13 | -5 | -8 | -66 | -261 | -29 | -109 | -132 | |
| 15 | 14 | -45 | -20 | 9 | 7 | 169 | 65 | 81 | 37 | |
| Net cash flow | 13 | -14 | 8 | -5 | -2 | 10 | -14 | 0 | 17 | 103 |
| Free cash flow | -3 | 2 | 54 | 15 | -11 | 33 | -122 | -86 | -65 | 83 |
| CFO / Operating profit % | 129.6% | 22% | 90.5% | 35% | -3.8% | 49.9% | 69% | -28.1% | 35.5% | 137.1% |
| 711.92 |
| 119.47 |
| 592.45 |
| 4.81 |
| Oil Trading Unit | 138.51 | 1.39 | 1.39 | 0 | 1.39 | 100 |
| Real Estates | 4.88 | -1.19 | 44.02 | 3.18 | 40.84 | -2.91 |
| Others | 0 | 0 | 0 | 0 | — | — |
| Unallocated | 0 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year