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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,623 | 7,658 | 7,466 | 10,095 | 12,206 | 12,719 | 16,069 | 27,773 | 17,966 | 16,646 | 20,794 | |
| COGS | -5,865 | -4,760 | 4,632 | 6,082 | 6,889 | 7,338 | 9,603 | 19,704 | 10,902 | 9,316 | 13,293 |
| Gross profit | — | — | 2,834 | 4,013 | 5,317 | 5,381 | 6,466 | 8,069 | 7,064 | 7,330 | 7,500 |
| 14,708 | 11,639 | 2,053 | 2,800 | 3,414 | 2,915 | 4,204 | 6,247 | 5,020 | 4,846 | 4,821 | |
| 779 | 779 | 781 | 1,213 | 1,902 | 2,466 | 2,262 | 1,821 | 2,044 | 2,484 | 2,679 | |
| OPM % | 8.1% | 10.2% | 10.5% | 12% | 15.6% | 19.4% | 14.1% | 6.6% | 11.4% | 14.9% | 12.9% |
| Depreciation | 164 | — | 63 | 119 | 287 | 289 | 300 | 308 | 313 | 330 | 349 |
| Interest | 140 | 233 | 150 | 246 | 503 | 278 | 106 | 320 | 173 | 48 | 7 |
| 147 | 180 | 156 | -56 | 213 | 60 | 96 | 259 | 384 | 353 | 251 | |
| Profit before tax | 253 | 651 | 724 | 793 | 1,326 | 1,959 | 1,952 | 1,452 | 1,943 | 2,459 | 2,575 |
| Tax | 162 | 194 | 244 | 247 | 101 | 612 | 665 | 382 | 611 | 802 | 625 |
| Tax % | 64% | 29.8% | 33.7% | 31.2% | 7.7% | 31.2% | 34.1% | 26.4% | 31.5% | 32.6% | 24.3% |
| 91 | 425 | 480 | 545 | 1,224 | 1,347 | 1,287 | 1,069 | 1,331 | 1,657 | 1,950 | |
| PAT margin % | 1% | 5.6% | 6.4% | 5.4% | 10% | 10.6% | 8% | 3.9% | 7.4% | 10% | 9.4% |
| EPS (₹) | 2.2 | 10.2 | 11.5 | 13.1 | 29.4 | 32.4 | 30.9 | 25.7 | 32.2 | 41.4 | 48.7 |
| EPS adjusted (₹) | — | 10.2 | 11.5 | 13.1 | 29.4 | 32.4 | 30.9 | 25.7 | 33.2 | 41.4 | 48.7 |
| 86.8% | 18.6% | 16.5% | 15.3% | 13.6% | 23.2% | 24.3% | 29.2% | 23.3% | 24.2% | 22.6% | |
| 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 | 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 | 2,119 | 2,482 | 2,824 | 3,500 | 4,876 | 5,767 | 6,460 | 6,723 | 8,134 | 9,787 |
| 4,152 | 5,609 | 8,194 | 8,908 | 3,076 | 4,250 | 3,256 | 1,773 | 0 | 963 | |
| 1,360 | 929 | 2,411 | 1,743 | 1,858 | 2,579 | 2,381 | 2,397 | 2,612 | 2,958 | |
| Total equity & liabilities | 8,047 | 9,436 | 13,846 | 14,567 | 10,227 | 13,012 | 12,514 | 11,293 | 11,147 | 14,108 |
| 1,099 | 1,169 | 6,846 | 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 | 291 | 316 | 327 | 289 | 303 | 303 | 2,140 | 2,235 | 1,131 | 806 |
| 6,657 | 7,951 | 6,564 | 7,492 | 3,284 | 6,195 | 4,009 | 2,452 | 3,145 | 5,804 | |
| Total assets | 8,047 | 9,436 | 13,846 | 14,567 | 10,227 | 13,012 | 12,514 | 11,293 | 11,147 | 14,108 |
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 % |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,249 | 1,163 | -1,155 | 843 | 6,951 | -33 | 3,241 | 3,328 | 1,395 | 139 | |
| -718 | -1,761 | -1,111 | -541 | -255 | -119 | -1,873 | -384 | 739 | -474 | |
| -457 | 568 | 2,260 | -218 | -5,943 | -213 | -1,862 | -2,871 | -2,135 | 543 | |
| Net cash flow | 74 | -30 | -5 | 84 | 753 | -364 | -494 | 73 | -2 | 208 |
| Free cash flow | 243 | -1,241 | -2,337 | 201 | 6,716 | -210 | 3,045 | 2,718 | 823 | -747 |
| CFO / Operating profit % | 160.4% | 148.9% | -95.2% | 44.3% | 281.8% | -1.4% | 178% | 162.8% | 56.2% | 5.2% |
| 2,746.43 |
| 371.02 |
| 2,375.41 |
| 11.84 |
| Crop Protection Chemicals, Speciality Nutrients and Seeds | 1,202.91 | 283.02 | 247.29 | 69.54 | 177.75 | 159.22 |
| Others | 0 | 0 | 1,292.53 | 54.26 | 1,238.27 | 0 |
₹ crore by fiscal year