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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,190 | 1,460 | 1,726 | 1,689 | 1,795 | 1,943 | 2,123 | 2,351 | 2,083 | 2,052 | 1,160 | |
| COGS | -765 | -887 | -1,190 | -1,042 | -1,296 | 1,302 | 1,373 | 1,581 | 1,229 | 1,218 | 858 |
| Gross profit | — | — | — | — | — | 641 | 750 | 770 | 854 | 834 | 302 |
| 1,898 | 2,196 | 2,816 | 2,614 | 2,956 | 489 | 608 | 627 | 630 | 635 | 202 | |
| 56 | 151 | 101 | 117 | 135 | 152 | 142 | 143 | 225 | 199 | 100 | |
| OPM % | 4.7% | 10.4% | 5.8% | 6.9% | 7.5% | 7.9% | 6.7% | 6.1% | 10.8% | 9.7% | 8.6% |
| Depreciation | 19 | — | 19 | 21 | — | 29 | 33 | 36 | 39 | 40 | 18 |
| Interest | 35 | 31 | 28 | 24 | 45 | 40 | 40 | 33 | 36 | 35 | 24 |
| 10 | 9 | 15 | 18 | 23 | 16 | 23 | 17 | 22 | 31 | 4 | |
| Profit before tax | 39 | 151 | 69 | 90 | 96 | 100 | 92 | 90 | 172 | 154 | 62 |
| Tax | 5 | 31 | 11 | 17 | 0 | 34 | 26 | 30 | 57 | 54 | 21 |
| Tax % | 14.1% | 20.4% | 16.2% | 18.6% | 0.3% | 34.1% | 28.6% | 33.3% | 33.1% | 35.1% | 33.2% |
| 33 | 121 | 58 | 74 | 96 | 66 | 66 | 60 | 115 | 100 | 42 | |
| PAT margin % | 2.8% | 8.3% | 3.3% | 4.4% | 5.4% | 3.4% | 3.1% | 2.6% | 5.5% | 4.9% | 3.6% |
| EPS (₹) | 19.1 | 69.3 | 33.1 | 42.3 | 55.2 | 7.6 | 7.6 | 6.9 | 13.2 | 11.5 | 4.8 |
| EPS adjusted (₹) | — | — | — | — | 11 | 7.6 | 7.6 | 6.9 | 13.2 | 11.5 | 4.8 |
| 15.7% | 14.4% | 12.1% | 14.2% | 9.1% | 99.1% | 19.8% | 14.4% | 0% | 17.3% | 50.2% | |
| 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 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Reserves | 524 | 582 | 637 | 682 | 780 | 862 | 347 |
| 530 | 486 | 542 | 492 | 512 | 510 | 424 | |
| 517 | 576 | 557 | 736 | 868 | 887 | 630 | |
| Total equity & liabilities | 1,589 | 1,662 | 1,754 | 1,927 | 2,178 | 2,276 | 1,419 |
| 432 | 476 | 549 | 595 | 588 | 610 | 324 | |
| CWIP | 34 | 24 | 33 | 2 | 7 | 3 | 1 |
| Investments | 18 | 54 | 35 | 61 | 70 | 73 | 15 |
| 1,105 | 1,109 | 1,138 | 1,269 | 1,513 | 1,590 | 1,078 | |
| Total assets | 1,589 | 1,662 | 1,754 | 1,927 | 2,178 | 2,276 | 1,419 |
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 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 225 | 62 | 169 | 77 | 154 | 96 | |
| -99 | -74 | -75 | -44 | -79 | -38 | |
| -150 | 1 | -98 | -19 | -61 | -58 | |
| Net cash flow | -24 | -12 | -4 | 14 | 15 | -1 |
| Free cash flow | 168 | -59 | 120 | 42 | 99 | 64 |
| CFO / Operating profit % | 147.8% | 43.3% | 118.5% | 34.2% | 77.5% | 95.6% |
| 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