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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,129 | 2,271 | 2,271 | 2,019 | 2,035 | 2,686 | 3,018 | 3,252 | 2,899 | 3,746 | 3,618 | |
| COGS | -726 | 1,707 | 1,707 | 1,408 | 1,407 | 1,829 | 2,133 | 2,322 | 1,967 | 2,729 | 2,647 |
| Gross profit | — | 564 | 564 | 610 | 628 | 857 | 885 | 930 | 932 | 1,017 | 972 |
| 1,690 | 331 | 331 | 373 | 367 | 386 | 437 | 493 | 499 | 548 | 545 | |
| 165 | 234 | 234 | 237 | 261 | 471 | 448 | 437 | 432 | 469 | 426 | |
| OPM % | 14.6% | 10.3% | 10.3% | 11.7% | 12.8% | 17.6% | 14.8% | 13.4% | 14.9% | 12.5% | 11.8% |
| Depreciation | 113 | 54 | 54 | 52 | 57 | 96 | 95 | 121 | 127 | 131 | 136 |
| Interest | 87 | 69 | 69 | 69 | 88 | 62 | 35 | 38 | 50 | 63 | 62 |
| 21 | 37 | 37 | 87 | 137 | 53 | 60 | 77 | 107 | 75 | 94 | |
| Profit before tax | 47 | 148 | 148 | 204 | 252 | 367 | 378 | 355 | 363 | 350 | 322 |
| Tax | -11 | 14 | 14 | 16 | 54 | 98 | 85 | 105 | 91 | -37 | 84 |
| Tax % | -23.2% | 9.3% | 9.3% | 8.1% | 21.4% | 26.7% | 22.4% | 29.5% | 25.1% | -10.6% | 26.1% |
| 58 | 134 | 134 | 187 | 198 | 270 | 294 | 250 | 272 | 387 | 238 | |
| PAT margin % | 5.2% | 5.9% | 5.9% | 9.3% | 9.7% | 10% | 9.7% | 7.7% | 9.4% | 10.3% | 6.6% |
| EPS (₹) | 7.2 | 16.6 | 16.6 | 23.2 | 24.5 | 33.3 | 36.3 | 30.9 | 33.6 | 47.8 | 29.4 |
| EPS adjusted (₹) | 7.2 | 16.6 | 16.6 | 23.2 | 24.5 | 33.3 | 36.3 | 30.9 | 33.6 | 47.8 | 29.4 |
| 8.3% | 12.1% | 0% | 6.9% | 8.2% | 9% | 11% | 12.9% | 14.9% | 12.6% | 20.4% | |
| 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 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Reserves | 495 | 938 | 1,433 | 1,534 | 1,592 | 2,074 | — | 2,689 | 2,915 | 3,218 | 3,228 |
| 962 | 949 | 721 | 978 | 1,193 | 958 | — | 454 | 1,430 | 1,044 | 1,740 | |
| 587 | 686 | 687 | 680 | 727 | 629 | — | 644 | 791 | 585 | 473 | |
| Total equity & liabilities | 2,059 | 2,589 | 2,857 | 3,207 | 3,528 | 3,677 | — | 3,803 | 5,152 | 4,863 | 5,457 |
| 752 | 1,260 | 1,293 | 1,316 | 1,353 | 1,308 | 1,531 | 1,652 | 1,807 | 1,804 | 1,753 | |
| CWIP | 6 | 6 | 7 | 11 | 6 | 27 | — | 21 | 9 | 188 | 15 |
| Investments | 92 | 160 | 435 | 288 | 447 | 563 | — | 736 | 679 | 583 | 1,348 |
| 1,209 | 1,162 | 1,122 | 1,592 | 1,722 | 1,778 | — | 1,393 | 2,657 | 2,289 | 2,341 | |
| Total assets | 2,059 | 2,589 | 2,857 | 3,207 | 3,528 | 3,677 | — | 3,803 | 5,152 | 4,863 | 5,457 |
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 | 280.18 | 2,706.71 | 1,399.88 | 1,306.83 | 21.44 |
| Distillery | 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 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -24 | 76 | 659 | -220 | 209 | 346 | 569 | 583 | -355 | 450 | 210 | |
| -77 | -65 | -131 | -29 | -329 | 36 | -329 | -192 | -144 | -108 | -775 | |
| 112 | 2 | -528 | 219 | 145 | -364 | -217 | -419 | 902 | -480 | 596 | |
| Net cash flow | 11 | 13 | 1 | -31 | 25 | 18 | 23 | -29 | 403 | -137 | 31 |
| Free cash flow | -110 | 5 | 588 | -327 | 119 | 274 | 236 | 365 | -578 | 309 | 151 |
| CFO / Operating profit % | -14.4% | 32.5% | 282.2% | -93% | 80.4% | 73.4% | 127.2% | 133.5% | -82.1% | 96.1% | 49.3% |
| 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