Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	6,062	6,062	6,742	4,685	5,808	7,663	11,301	8,676	10,274	11,506
COGS	4,555	4,555	5,291	3,310	3,804	5,029	7,669	5,898	6,670	8,000
Gross profit	1,507	1,507	1,451	1,376	2,005	2,634	3,631	2,778	3,605	3,506
	964	964	992	912	1,049	1,278	1,466	1,491	1,680	1,822
	543	543	459	464	955	1,356	2,165	1,287	1,925	1,684
OPM %	9%	9%	6.8%	9.9%	16.5%	17.7%	19.2%	14.8%	18.7%	14.6%
Depreciation	163	163	171	214	212	233	239	334	403	424
Interest	173	173	229	243	188	155	195	404	413	353
	24	24	54	95	33	44	84	123	81	103
Profit before tax	230	230	110	103	588	1,013	1,816	672	1,189	1,010
Tax	66	66	36	14	182	325	595	215	245	272
Tax %	28.8%	28.8%	33.1%	13.7%	30.9%	32.1%	32.8%	32%	20.6%	26.9%
	164	164	73	89	406	687	1,221	457	945	739
PAT margin %	2.7%	2.7%	1.1%	1.9%	7%	9%	10.8%	5.3%	9.2%	6.4%
EPS (₹)	18.6	18.6	—	9.8	41.5	60.4	97.7	35.1	74	58.4
EPS adjusted (₹)	—	18.4	8	9.8	39	56.3	95.9	35.1	74	58.4
	32.3%	32.3%	—	30.5%	18.1%	14.9%	10.2%	24.3%	13.5%	17.1%
Annual report	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 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	88	88	89	103	121	126	126	126	126
Reserves	1,958	2,010	2,092	2,600	3,764	4,941	5,282	6,110	6,718
Minority interest	40	44	43	97	118	126	38	17	619
	3,465	2,947	2,804	2,513	2,584	3,613	4,045	3,933	5,486
	1,440	2,029	1,904	1,847	2,158	2,615	2,339	2,961	3,538
Total equity & liabilities	6,991	7,118	6,931	7,161	8,744	11,421	11,830	13,148	16,488
	2,157	2,177	2,444	2,585	2,608	2,477	6,067	5,989	5,851
CWIP	654	1,370	1,309	1,616	2,427	3,527	749	1,404	3,046
Investments	385	246	11	485	915	801	468	489	434
	3,796	3,324	3,167	2,475	2,795	4,617	4,547	5,266	7,157
Total assets	6,991	7,118	6,931	7,161	8,744	11,421	11,830	13,148	16,488

Segment results

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.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Fertilisers	6,165.55	419.89	4,477.75	2,881.26	1,596.49	26.3
Chemical	5,304.23	1,146.61

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-132	1,310	578	1,248	1,211	493	732	1,880	206
	-1,139	-576	-156	-624	-1,430	-979	-375	-1,062	-1,559
	1,269	-737	-354	-613	221	604	-410	-689	1,396
Net cash flow	-1	-3	69	11	3	118	-53	129	43
Free cash flow	-132	1,310	129	1,011	221	-716	-153	744	-1,364
CFO / Operating profit %	-24.1%	285.2%	124.6%	130.6%	89.3%	22.8%	56.9%	97.7%	12.3%