Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 1,943 | 2,123 | 2,351 | 2,083 | 2,052 | |
| COGS | 1,302 | 1,373 | 1,581 | 1,229 | 1,218 |
| Gross profit | 641 | 750 | 770 | 854 | 834 |
| 489 | 608 | 627 | 630 | 634 | |
| 152 | 142 | 143 | 225 | 200 | |
| OPM % | 7.9% | 6.7% | 6.1% | 10.8% | 9.8% |
| Depreciation | 29 | 33 | 36 | 39 | 40 |
| Interest | 40 | 40 | 34 | 36 | 35 |
| 15 | 24 | 18 | 23 | 32 | |
| Profit before tax | 99 | 93 | 91 | 173 | 156 |
| Tax | 34 | 27 | 31 | 57 | 55 |
| Tax % | 34.3% | 28.6% | 33.9% | 33.1% | 35% |
| 65 | 66 | 60 | 115 | 101 | |
| PAT margin % | 3.3% | 3.1% | 2.6% | 5.5% | 5% |
| EPS (₹) | 7.4 | 7.6 | 6.9 | 13.3 | 11.7 |
| EPS adjusted (₹) | 7.4 | 7.6 | 6.9 | 13.3 | 11.7 |
| 100.8% | 19.7% | 14.5% | 0% | 17.2% | |
| Annual report | 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | — | 599 | 655 | 699 | 798 | 882 |
| — | 486 | 548 | 495 | 512 | 522 | |
| — | 578 | 559 | 739 | 871 | 890 | |
| Total equity & liabilities | — | 1,681 | 1,779 | 1,951 | 2,199 | 2,311 |
| 431 | 475 | 569 | 619 | 612 | 651 | |
| CWIP | — | 24 | 33 | 2 | 7 | 3 |
| Investments | — | 61 | 25 | 45 | 51 | 47 |
| — | 1,121 | 1,153 | 1,285 | 1,529 | 1,610 | |
| Total assets | — | 1,681 | 1,779 | 1,951 | 2,199 | 2,311 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
| 225 | 59 | 169 | 77 | 152 | |
| -98 | -71 | -68 | -43 | -88 | |
| -150 | 0 | -101 | -22 | -49 | |
| Net cash flow | -24 | -12 | -1 | 11 | 15 |
| Free cash flow | 168 | -76 | 116 | 41 | 73 |
| CFO / Operating profit % | 147.7% | 41.6% | 118.3% | 34.1% | 76.4% |
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 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Sugar* | 1,048.62 | 77.09 | 1,325.47 | 565.42 | 760.05 | 10.14 |
| Industrial Fibres and related products | 573.68 | 108.3 |
| 508.21 |
| 124.05 |
| 384.16 |
| 28.19 |
| Chemicals | 429.29 | 39.29 | 239.63 | 60.52 | 179.11 | 21.94 |
₹ crore by fiscal year