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
	7,574	7,546	10,177	12,206	12,719	16,069	27,773	17,966	16,646	20,794
COGS	4,760	4,632	6,082	6,889	7,338	9,603	19,704	10,902	9,316	13,293
Gross profit	2,814	2,914	4,096	5,317	5,381	6,466	8,069	7,064	7,330	7,500
	2,038	2,117	2,868	3,411	2,828	3,897	6,192	4,940	4,715	4,693
	776	797	1,228	1,905	2,553	2,569	1,877	2,124	2,615	2,807
OPM %	10.3%	10.6%	12.1%	15.6%	20.1%	16%	6.8%	11.8%	15.7%	13.5%
Depreciation	92	85	144	287	289	300	308	313	330	349
Interest	254	155	253	503	279	106	320	173	48	7
	141	339	83	211	375	68	168	249	215	127
Profit before tax	—	—	—	1,327	2,360	2,231	1,416	1,887	2,452	2,578
Tax	19	245	249	101	612	665	383	611	802	625
Tax %	—	—	—	7.6%	25.9%	29.8%	27%	32.4%	32.7%	24.2%
	359	495	585	1,226	1,748	1,566	1,034	1,276	1,649	1,953
PAT margin %	4.7%	6.6%	5.8%	10%	13.7%	9.8%	3.7%	7.1%	9.9%	9.4%
EPS (₹)	—	11.9	14.2	29.5	39.8	37.6	24.9	30.8	41.2	48.8
EPS adjusted (₹)	8.7	12	14.2	29.5	39.8	37.6	24.9	31.8	41.2	48.8
	—	16%	14.1%	13.6%	18.9%	19.9%	30.2%	24.3%	24.3%	22.6%
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 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	416	416	416	416	416	416	416	401	401	401
Reserves	1,707	2,089	2,467	3,123	4,833	5,983	6,652	6,873	8,327	10,007
	4,618	6,079	8,694	9,386	3,147	4,323	3,335	1,854	82	1,054
	1,316	879	2,349	1,607	1,851	2,566	2,367	2,382	2,596	2,940
Total equity & liabilities	8,057	9,463	13,926	14,533	10,247	13,289	12,770	11,509	11,407	14,402
	1,162	1,234	6,905	6,701	6,480	6,358	6,262	6,423	6,221	6,110
CWIP	—	—	109	85	161	157	102	184	649	1,389
Investments	0	232	300	217	298	559	2,377	2,431	1,372	1,081
	6,895	7,998	6,612	7,529	3,308	6,216	4,029	2,471	3,164	5,824
Total assets	8,057	9,463	13,926	14,533	10,247	13,289	12,770	11,509	11,407	14,402

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 %
Own Manufactured Fertilisers	12,565.61	1,845.08	8,442.93	1,078.7	7,364.23	25.05
Complex Fertilisers	7,025.14	281.35

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,280	1,172	-1,130	827	6,944	-24	3,239	3,327	1,394	138
	-691	-1,778	-1,125	-455	-196	-119	-1,873	-382	739	-482
	-500	564	2,263	-283	-6,007	-213	-1,862	-2,871	-2,135	543
Net cash flow	89	-43	8	89	740	-356	-496	73	-2	199
Free cash flow	247	-1,257	-2,335	169	6,709	-201	3,043	2,716	822	-748
CFO / Operating profit %	164.9%	147.1%	-92%	43.5%	281.9%	-1.1%	178%	162.8%	56.1%	5.1%