Consolidated figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|---|---|
| 2,035 | 2,686 | 3,018 | 3,252 | 2,899 | 3,618 | |
| COGS | 1,407 | 1,829 | 2,133 | 2,322 | 1,966 | 2,647 |
| Gross profit | 628 | 857 | 885 | 930 | 933 | 972 |
| 367 | 386 | 437 | 493 | 521 | 546 | |
| 260 | 471 | 448 | 437 | 412 | 426 | |
| OPM % | 12.8% | 17.6% | 14.8% | 13.4% | 14.2% | 11.8% |
| Depreciation | 57 | 96 | 95 | 121 | 127 | 136 |
| Interest | 88 | 62 | 35 | 38 | 50 | 63 |
| 133 | 54 | 62 | 76 | 129 | 94 | |
| Profit before tax | 247 | 368 | 380 | 355 | 363 | 320 |
| Tax | 54 | 98 | 85 | 105 | 91 | 84 |
| Tax % | 21.9% | 26.5% | 22.3% | 29.5% | 25% | 26.3% |
| 193 | 270 | 296 | 250 | 272 | 236 | |
| PAT margin % | 9.5% | 10.1% | 9.8% | 7.7% | 9.4% | 6.5% |
| EPS (₹) | 23.9 | 33.4 | 36.5 | 30.9 | 33.7 | 29.1 |
| EPS adjusted (₹) | 23.9 | 33.4 | 36.5 | 30.9 | 33.7 | 29.2 |
| 8.4% | 9% | 10.9% | 12.9% | 14.9% | 20.6% | |
| Annual report | 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 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Reserves | 496 | 945 | 1,488 | 1,516 | 1,503 | 2,127 | — | 2,689 | 2,916 | 3,226 |
| 962 | 949 | 721 | 978 | 1,193 | 958 | — | 454 | 1,430 | 1,791 | |
| 587 | 686 | 687 | 680 | 727 | 632 | — | 644 | 800 | 488 | |
| Total equity & liabilities | 2,061 | 2,596 | 2,913 | 3,189 | 3,438 | 3,733 | — | 3,803 | 5,162 | 5,521 |
| 752 | 1,260 | 1,293 | 1,316 | 1,353 | 1,308 | 1,531 | 1,652 | 1,847 | 1,772 | |
| CWIP | 7 | 7 | 7 | 11 | 6 | 27 | — | 21 | 133 | 47 |
| Investments | 94 | 168 | 626 | 417 | 359 | 620 | — | 736 | 629 | 1,339 |
| 1,208 | 1,162 | 987 | 1,445 | 1,720 | 1,777 | — | 1,393 | 2,554 | 2,364 | |
| Total assets | 2,061 | 2,596 | 2,913 | 3,189 | 3,438 | 3,733 | — | 3,803 | 5,162 | 5,521 |
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 | 2,949.67 | 278.92 | 2,771.15 | 1,473.18 | 1,297.97 | 21.49 |
| Distiller | 1,214.23 | 97.33 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -24 | 155 | 706 | -220 | 59 | 346 | 567 | 583 | -239 | 219 | |
| -77 | -144 | -178 | -30 | -179 | 37 | -327 | -192 | -257 | -851 | |
| 112 | 2 | -528 | 219 | 145 | -364 | -217 | -419 | 902 | 664 | |
| Net cash flow | 11 | 13 | 1 | -31 | 25 | 18 | 23 | -29 | 405 | 32 |
| Free cash flow | -110 | 83 | 635 | -327 | -31 | 274 | 234 | 365 | -606 | 95 |
| CFO / Operating profit % | — | — | — | — | 22.6% | 73.3% | 126.7% | 133.5% | -58.1% | 51.6% |
| 954.04 |
| 406.88 |
| 547.16 |
| 17.79 |
| Others | 7.09 | 6.66 | 113.77 | 0.5 | 113.27 | 5.88 |
₹ crore by fiscal year