Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	5,943	5,943	6,549	6,916	6,785	7,461	8,682	9,663	9,214	9,656
COGS	839	839	942	919	987	1,054	1,094	1,581	1,385	1,483
Gross profit	5,104	5,104	5,607	5,996	5,798	6,408	7,588	8,082	7,830	8,172
	4,297	4,297	4,658	4,660	4,461	5,298	6,816	6,644	6,613	6,718
	807	807	949	1,336	1,338	1,110	772	1,438	1,217	1,454
OPM %	13.6%	13.6%	14.5%	19.3%	19.7%	14.9%	8.9%	14.9%	13.2%	15.1%
Depreciation	332	332	339	352	371	397	510	578	572	532
Interest	378	378	371	388	296	243	339	372	327	264
	63	63	78	85	42	67	120	92	60	110
Profit before tax	160	160	317	682	713	538	43	580	378	769
Tax	6	6	62	176	82	139	3	159	83	211
Tax %	3.7%	3.7%	19.5%	25.9%	11.6%	25.9%	6.1%	27.5%	21.9%	27.5%
	154	154	256	505	630	399	41	421	295	558
PAT margin %	2.6%	2.6%	3.9%	7.3%	9.3%	5.3%	0.5%	4.4%	3.2%	5.8%
EPS (₹)	20	20	33.2	65.6	81.8	51.8	5.3	54.6	38.3	72.4
EPS adjusted (₹)	—	20	33.2	65.6	81.8	51.8	5.3	54.6	38.3	72.4
	32.5%	32.5%	22.6%	11.4%	12.2%	19.3%	47.5%	18.3%	26.1%	17.3%
Annual report	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	Annual report for Mar 2026

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	77	77	77	77	77	77	77	77	77
Reserves	4,280	4,495	4,806	5,409	5,972	5,904	6,597	6,938	7,288
Minority interest	—	—	—	0	0	0	0	0	0
	3,895	3,648	3,753	4,046	4,208	4,350	3,770	3,363	3,275
	2,823	3,111	3,540	3,363	3,596	3,741	3,993	3,952	3,870
Total equity & liabilities	11,075	11,332	12,175	12,896	13,853	14,072	14,436	14,331	14,510
	7,368	7,263	7,325	7,323	7,576	9,841	9,789	9,533	9,556
CWIP	760	912	1,602	2,103	2,549	357	480	560	471
Investments	672	877	836	753	1,009	868	1,288	1,453	1,648
	2,275	2,280	2,413	2,717	2,718	3,005	2,879	2,784	2,835
Total assets	11,075	11,332	12,175	12,896	13,853	14,072	14,436	14,331	14,510

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Cement	9,157.63	1,043.99	11,125.5	2,052.97	9,072.53	11.51
Jute	498.2	-7

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	805	1,064	1,341	1,328	1,039	805	1,619	1,669	950
	-234	-543	-1,184	-582	-775	-365	-700	-886	-496
	-555	-535	-201	-702	-270	-318	-969	-823	-443
Net cash flow	15	-14	-44	45	-6	122	-50	-39	12
Free cash flow	—	—	—	525	259	174	1,090	1,224	481
CFO / Operating profit %	99.8%	112.2%	100.4%	99.3%	93.6%	104.3%	112.7%	137.2%	65.4%